Junior Analyst - Blue Planet FP&A

Ciena•Baltimore, MD

22h•$58,500 - $93,500

About The Position

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 decision‑making across the business.

Requirements

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 fast‑paced 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 cross‑functional teams.
Interest in continuous improvement and automation.

Responsibilities

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.