Financial Analyst

Positional Overview:

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.

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.

Skills:

• 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.

Qualifications:

• BS degree in Accounting/Finance; CA/MBA preferred with 1+ years of relevant experience.
• Skills in creating automation/models in Excel and connecting to external databases.
• High-end data analytics skills applicable to FP&A analytical models.

If you are interested in this job, Apply Now

Tagged as: Finance, MS Excel