1 day old
2018-08-122018-09-11

Financial Analyst

Cisco Systems Inc.
Mexico City
  • Job Code
    1237916
  • Jobs Rated
    37th
Financial Analyst

Financial Analyst

  • Location:
    Mexico City, Mexico
  • Area of Interest
    Finance
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1237916
New

Financial Analyst, Cisco Americas Customer Experience (CX)

What You'll Do 
You will be in a high demand role supporting the growing Cisco CX organization, providing finance support while setting expectations and driving greater accountability. You will have the unique opportunity to support a full P&L with bookings, revenue, COGS, and margin responsibilities. These activities include monthly & quarterly forecast, ad hoc analysis and day-to-day reporting. Additional responsibilities will include:

 

● Analyze, report, and evolve bookings, revenue, and profitability forecast models utilizing inputs from cross functional partners.

● Help build world-class FP&A operating process and efficient reporting structures to support the new CX operating model and overall corporate processes.

● Develop and implement standardized monthly FP&A reporting, financial metrics, and commentary. Drive expense and headcount management within the region inclusive of planning, approval, tracking, and accruals.

● Provide robust analytics to track financial performance and provide advisory support to leadership on strategic decisions and execution of key business goals and initiatives.

● Ensure compliance in all aspects of the business.

Who You'll Work With
You will be a member of America's CX Finance, an organization within Sales and Services Finance (SSF). This is a dynamic and impactful team supporting the Cisco Customer Experience and its transformation. The CX finance team plays a vital role in Cisco’s business growth and profitability in our role as key advisors to our delivery business partners. 

Who You Are
You are a collaborative financial analyst who is able to succeed in an ambiguous and ever changing environment. You are a confident and refined communicator with the ability to influence. If you consider yourself highly organized and detailed, results oriented and able to quickly grasp business needs, this is a great role for you!

Minimum Requirements:
● Bachelor’s Degree (or equivalent) in Finance, Accounting, Business, or related field with 2+ years of relevant work experience. 
● Strong collaboration, presentation, influencing, and communications skills and ability to work with multiple cross-functional teams simultaneously required. 
● Advanced Excel skills required. 

Desired Skills
● Experience with Cisco Finance applications including Plan-It, SI2000, and Hyperion Essbase

● Excel, Access

Why Cisco
We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns. 

We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers. 

We Are Cisco.

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Financial Analyst

Cisco Systems Inc.
Mexico City

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Cisco Systems Inc.
Mexico City
Mexico

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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

Work Environment
Good
55/220
Stress
Medium
97/220
Growth
Fair
90/220
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