Job
Description
Role Overview: Join Cisco's Financial Planning & Analysis (FP&A) Center of Excellence (CoE) team based in Bangalore, supporting regional Sales and Services organizations and Business Entities with performance reporting, decision analysis, and forecasting. As a Financial Analyst, you will be providing vital financial insights and supporting strategic decision-making by generating reports, analyses, and models, preparing accurate financial information, managing organizational expenses, and serving as the primary contact for designated business finance partners. Key Responsibilities: - 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. Qualifications Required: - BS degree in Accounting/Finance; CA/MBA preferred with 1+ years of proven experience. - Strong partnering skills with personal integrity, proactive outlook, 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. Additional Company Details: Cisco is revolutionizing how data and infrastructure connect and protect organizations in the AI era and beyond. With 40 years of fearless innovation, Cisco creates solutions that power how humans and technology work together across the physical and digital worlds. The solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Cisco's worldwide network of experts collaborates with empathy to make significant impacts on a global scale. Cisco empowers individuals to grow and build meaningful solutions with limitless opportunities. Cisco's power starts with you.,