Junior Analyst - Blue Planet FP&A

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity-driving our business priorities alongside meaningful social, community, and societal impact.

Blue Planet, a division of Ciena, is growing rapidly-and this role offers an opportunity to influence financial strategies that support a global software and services organization. As a Junior Analyst, Financial Planning & Analysis (FP&A), this position strengthens operational excellence by delivering forecasting, reporting, and analytical insights that guide decisionmaking across the business.

How you will make an impact:

• Perform Budget vs. Actual variance analysis for Cost of Goods Sold (COGS) cost centers and present insights to management.
• Manage and maintain cost center expense and headcount data within Anaplan.
• Support enhancements to dashboards for Labor Utilization, Job Change Orders, and Vendor Purchase Orders.
• Assign loaded labor rates and utilization targets for new resources within the delivery team.
• Consolidate cost center reporting for Weekly Operations Reviews and monthly close packages.
• Create purchase requisitions in Oracle and coordinate with resource management teams.
• Assist in quarterly forecasting and annual planning activities across Operating Expenses, COGS, revenue, and bookings.

The must haves:

• Bachelor's degree in Finance, Accounting, or a related field.
• Experience in data modeling, mining, and predictive analytics.
• Proficiency with financial and ERP systems such as Salesforce, Anaplan, Hyperion, or Oracle.
• Advanced Microsoft Excel skills and proficiency in PowerPoint and Word.
• Strong analytical skills with the ability to interpret complex data.
• Excellent interpersonal, verbal, and written communication capabilities.
• Ability to manage competing priorities and meet deadlines in a fastpaced environment.

Nice to haves:

• Experience with PowerBI.
• Familiarity with financial processes supporting software and services organizations.
• Knowledge of labor rate methodologies or utilization modeling.
• Exposure to operational dashboards or project management reporting.
• Understanding of telecommunications or network automation technologies.
• Experience collaborating with global crossfunctional teams.
• Interest in continuous improvement and automation.

#LI-BS1

Pay Range:

The annual pay range for this position is $58,500 - $93500.

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Ciena is anEqual Opportunity Employer, including disability and protected veteran status.

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