Finance Analyst

1 - 6 years

9 - 13 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Meet the Team

Join Cisco's Financial Planning & Analysis (FP&A) Center of Excellence (CoE) team, where financial expertise and strategic insights drive the planning and decision-making processes for Cisco's global operations ! Based in Bangalore, our team supports regional Sales and Services organizations and Business Entities with performance reporting, decision analysis, and forecasting.

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 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.

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.
  • Experience in large multinational companies preferred.

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Cisco

Software Development

San Jose CA

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