Director, Financial Planning and Analysis (Gurugram)

Director, Financial Planning and Analysis (Gurugram)

02 Oct
|
Ciena Government Solutions
|
Gurugram

02 Oct

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 versatile 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.

Ciena is seeking a strategic and analytical Regional FP&A; Advisor to drive financial strategy, planning, and performance management for our regional operations. This leadership role is pivotal in aligning financial goals with business objectives, delivering actionable insights, and ensuring sustainable growth and profitability. With a focus on talent development, this position offers the potential to transition into broader leadership opportunities, including the Director FP&A; Leader role.

How You Will Contribute
- Lead the regional financial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning.




- Partner with regional leadership to align financial goals with business objectives, ensuring sustainable growth and profitability.
- Deliver actionable insights through detailed financial analysis, including variance analysis, trend analysis, and scenario modeling, driving cost efficiency and margin optimization.
- Collaborate with cross-functional teams to ensure financial plans align with business goals, market dynamics, and organizational priorities, enabling informed decision-making.
- Ensure timely and accurate preparation of financial reports, dashboards, and presentations for regional and corporate stakeholders.
- Drive continuous improvement in financial processes and reporting tools to enhance efficiency and accuracy.
- Foster a culture of collaboration, innovation, and accountability within the finance function, providing coaching and professional development opportunities to team members.

The Must Haves
- Bachelor’s degree

📌 Director, Financial Planning and Analysis (Gurugram)
🏢 Ciena Government Solutions
📍 Gurugram

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