What You’ll do
Opex management responsibilities including forecasting, partnering with operations team to supervise budget and analyze variances vs Commit
Partner with finance team on various close processes including accruals and opex/capex consolidation for Collaboration
Drive month end, quarter end, long-range planning, and portfolio processes, including WD+7 and quarterly business reviews
Financial consolidation and analysis for Collaboration including Bookings, P&Ls and Gross Margin Walks; Analyze and track results to Plan/Forecasts and drive variance analysis
Partner with BU finance team to report on financial metrics including software/SaaS reporting and Annual Recurring Revenue (ARR)
Who You’ll Work With
We have a hardworking and collaborative finance team that you will partner closely with, as well as engage with finance across Cisco, and our business partners. You will have the opportunity to learn about one of Cisco’s growth areas and help contribute to the success.
Who You Are
You are a self-starter and a strong phenomenal teammate; results-driven and have a “can do” demeanor. You possess strong analytical skills, are detail oriented but can communicate at executive level and have the ability to work in a fast-paced environment.
Bachelor’s degree preferred in Accounting or Finance
5+ years of relevant dynamic experience in financial analysis or related field
Extensive experience building and maintaining complex financial models with a strong ability to deal with large volumes of data
Proficiency in Excel, Word and PowerPoint
Experience in Hyperion/Essbase a plus
MBA or CPA, a plus
#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 we’re “old” (36 years strong) and only about hardware, but we’re 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 can’t 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? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us!