Posted:1 day ago|
Platform:
Work from Office
Full Time
Your Impact
As a Financial Analyst, you will be at the heart of Cisco's FP&A operations, providing vital financial insights and supporting strategic decision-making. In this role, you will:
Generate reports, analyses, and models to support business processes regionally and globally.
Prepare and disseminate accurate financial information to facilitate business planning, forecasting, and decision-making.
Manage organizational expense and HC reporting, bookings, revenue, and margin analysis, while supporting opex management with PR approvals and accruals.
Serve as the primary contact for designated business finance partners, offering timely advice and reporting.
Collaborate as an extended member of the business finance partner team to provide analytical insights.
Minimum Qualifications
BS degree in Accounting/Finance; CA/MBA preferred with 1+ years of relevant experience.
Strong partnering skills with personal integrity, proactive mindset, and cross-functional thinking.
General financial understanding, including performance reporting, budgeting, and month-end accounting.
Advanced Excel skills and familiarity with systems tools like Business Objects and Essbase.
Strong communication and influencing skills across various levels and functions.
Experience in large multinational companies preferred.
Preferred Qualifications
Ability to work with Macros and database knowledge for handling large financial data.
Skills in creating automation/models in Excel and connecting to external databases.
High-end data analytics skills applicable to FP&A analytical models.
Cisco
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