1+ months

Sr. Financial Analyst, Collaboration BE

Cisco Systems Inc.
Milpitas, CA 95035
  • Jobs Rated

What Youll do

You will be a senior financial analyst supporting the Webex App Technology Group. In this role, you will be responsible for managing day-to-day, monthly and quarterly deliverables involving OpEx management and forecasting for business partners. This role has high visibility with senior leaders and business partners. You will have the chance to create recommendations to optimize expense and improve our current processes.

  • OpEx consolidation role for Webex App TG. Work with Collaboration FP&A team to drive OpEx month end, quarter end, long-range planning, and portfolio review processes. Prepare and present monthly Budget vs Actual (BVA) review.
  • Direct financial analyst support for 2-3 business groups, which includes daily support activities of reviewing purchase and headcount requisitions, expense tracking, and other ad-hoc business requests; month end close activities including accrual, flash submissions, variance analysis review with budget owners; and quarterly expense forecast and commit loading.
  • Drive process and reporting automation and other efficiencies
  • Deep understanding of Cisco accounting and financial policies and processes. Drive and ensure financial compliance across business partners and finance groups.
  • Other ad-hoc analysis and modeling

Who You'll Work With

We have a hardworking and collaborative finance team that you will partner closely with, as well as engage with our business partners and finance across Cisco. You will have the opportunity to learn about one of Ciscos growth areas and help contribute to the success.

Who You Are

You are a highly motivated self-starter with a strong work ethic and are able to work in a fast-paced environment. You are detail oriented as well as having the ability of seeing the big picture. You have a natural sense of curiosity and figure it out mentality. You possess strong analytical skills and can communicate at executive level.

Minimum Requirements

  • BS/BA in Finance, Accounting, Economics or equivalent
  • 5+ years of relevant progressive Finance experience in a dynamic technology environment
  • Proficiency in Excel, Word and PowerPoint
  • Experience in Hyperion/Essbase a plus
  • Ability to collaborate across many individuals at all levels both inside and outside of finance
  • Strong verbal and written communication skills
  • Strong financial modeling, planning, forecasting and analysis skill

Why Cisco

#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!

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

Cisco will consider for employment, on a case by case basis, qualified applicants with arrest and conviction records.


Jobs Rated Reports for Financial Analyst

Posted: 2021-02-24 Expires: 2021-04-25

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Sr. Financial Analyst, Collaboration BE

Cisco Systems Inc.
Milpitas, CA 95035

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Financial Analyst
28th2019 - Financial Analyst
Overall Rating: 28/199
Median Salary: $85,660

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