18 Sep
|
Ciena Government Solutions
|
Gurugram
18 Sep
Ciena Government Solutions
Gurugram
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 setting 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.
Position Overview:
Ciena is the global leader in high-speed connectivity. We build adaptive networks to support exponential growth in bandwidth demand—empowering our customers, collaborators, and communities to thrive in the AI era.
We are seeking a data-driven and financially savvy PMO Analyst/Senior Analyst with 4–6 years of experience to join the APAC (Asia – Pacific) Services Team. In this role, you will go beyond administrative PMO tasks to serve as the financial backbone of our projects and spearhead long-term revenue forecasting for the region. The ideal candidate loves working with numbers, possesses a sharp analytical mind, and deeply understands project accounting, budgeting,
and regional financial forecasting. You will collaborate closely with Project Managers and regional leadership to ensure projects are delivered on time, within scope, and most importantly - on budget.
Key Responsibilities:
- Long-Term Revenue Forecasting: Partner with regional leadership and finance teams to develop, maintain, and refine long-term revenue forecasting models specifically for the APAC region. Track pipeline, contract backlogs/balance and regional revenue trends to provide predictive multi-year revenue outlooks.
- Project Financial Management: Own the end-to-end tracking of project budgets, actual spends, rolling forecasts, and cost-to-complete metrics.
- Financial Analysis & Reporting: Analyse financial variances, identify margin leakages, and provide monthly/quarterly financial health reports and regional forecasting updates to senior leadership.
- Data & Governance: Build and maintain compl
📌 Senior Associate, PMO (Gurugram)
🏢 Ciena Government Solutions
📍 Gurugram