3 days old

Global Service Logistics and Operations Senior Financial Analyst

Cisco Systems Inc.
Poland, NY 14747

What You'll Do

You will work cross-functionally with our Org leaders to come up with projections based on analyses and compilations of different data sources and ensure financial transparency and accountability for the Global Service Logistics and Operations organization, specifically supporting EMEAR, APJC and Global Operations. You will assist with weekly, monthly, quarterly, and annual forecasting, analyze variances between Actuals/Forecast/Plan, lead and contribute to business case development of new strategic initiatives, and provide strategic advice and direction to facilitate fast decision making.

Who You'll Work With

You will be working collaboratively across the Global CX Centers Finance & Business Teams with business reporting responsibilities which include using tools such as Business Objects, Fin BI Essbase (Fetch), Oracle, iProcurement, SI, CG1 and Hyperion. You will partner in both the Month and Quarter End manual account reconciliation process; evaluate business trends to improve forecasting analyses, conduct ad-hoc analyses, build financial models to inform teams on operating strategies, investment recommendations, and new business opportunities. You will ensure the integrity of the financial communications to enable accurate, timely and compliant reporting to support and inspire insightful business decisions and performance measurement.

You will be joining a world-class finance team that has a hands-on impact on the growth of the business. This close-knit team interacts with all aspects of the business and is at the forefront of transforming the business towards financial management excellence. This cross-functional role partners with leaders throughout the business to analyze the financial impact for the Global Service Logistics and Operations organization.

Who You are

You are a driven self-starter who is able to work comfortably with stakeholders across the organization, take tasks from start to finish, and someone who enjoys working in a fast-paced, challenging environment. You will be a team player, as this is a highly collaborative and supportive team environment. You will also be a whiz at Excel Macros, Financial Modeling, Budgeting, Forecasting, and Accruals, and can pull information from our internal databases. You have a natural curiosity and desire to analyze data to answer challenging questions and arrive at data-supported conclusions. You demonstrate an analytical thought process and understand the interdependence between business processes. You are highly motivated, independent and accountable with the ability to prioritize effectively. You will be looked to for guidance from team members and business partners.

  • BA or BS degree with 7+ years of core Finance experience
  • Finance/Accounting and operational reporting and analysis knowledge
  • Self-starter who can work independently with limited supervision
  • Strong analytical skills with the ability to break down complex requirements into solutions
  • Advanced knowledge of Excel and data mining experience is critical
  • Experience with Business Objects and SmartView is desired
  • Ability to multi-task and work under tight timelines in an ambiguous environment
  • Must be able to work successfully with virtual teams
  • Excellent communication skills

#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all.

We embrace digital, and help our customers implement change in their digital businesses. Some may think were old (36 years strong) and only about hardware, but were also a software company. And a security company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do you cant put us in a box!

But Digital Transformation is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)

Day to day, we focus on the give and take. We give our best, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, bold steps, and take difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward.

So, you have colorful hair? Dont care. Tattoos? Show off your ink. Like polka dots? Thats cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us!



Posted: 2020-11-20 Expires: 2020-12-20

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Global Service Logistics and Operations Senior Financial Analyst

Cisco Systems Inc.
Poland, NY 14747

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