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Director, Financial Planning and Analysis

2 months ago

London, Greater London, United Kingdom Ciena Full time
Job Summary

Ciena is committed to fostering a culture that prioritizes individual growth, well-being, and belonging. As a technology company, we lead with our humanity, driving business priorities alongside meaningful social, community, and societal impact.

We are seeking a highly experienced and skilled Director of Financial Planning and Analysis (FP&A) to join our team. As the Director FP&A, you will play a critical role in delivering financial planning, management reporting, and providing key insights and analysis to influence and assist the business in setting and achieving its strategic objectives across the international region spanning four distinct sales markets: EMEA, APAC, India, and Japan.

Key Responsibilities
  • Strategic Financial Planning:
    • Act as a trusted business partner to the GCE VP-GMs for the international region, collaborating to build the financial plan and operational strategic plan.
    • Deliver relevant financial reporting, decision support analysis, and governance against strategic goals and international contribution P&L.
    • Develop key performance indicators (KPIs) to measure and challenge business results, ensuring consistency across regions.
    • Analyze performance against objectives and recommend strategies for improvement.
    • Drive insights that enable continuous improvement and lead the implementation of recommended improvements.
    • Lead forecasting, revenue assurance, and functional policy discussions during reviews with the international leadership team.
  • Corporate Planning Alignment:
    • Serve as the conduit and owner of the international plans and strategies, ensuring alignment with corporate goals and strategies.
    • Oversee the corporate planning governance process for the international region.
    • Coordinate the development of the International annual plan, strategic plan, long-term forecast (LTF), outlooks, current quarter revenue assurance (CQRA), cash forecast, collection, and assurance.
  • Customer Credit and Cash Management:
    • Track and report on international cash forecast, progress against the forecast, and actions required to achieve the forecast.
    • Mentor professional and managerial staff for career growth and enhance the organization's long-term capabilities.
    • Provide direction on planning and forecasting processes, including methodology setting and variance analysis.
Requirements
  • Qualifications in Business discipline or related field.
  • Strong knowledge of financial planning processes, forecasting, and variance analysis.
  • Advanced proficiency in financial modeling and analysis tools.