Finance Analyst- CA - FP&A (2-4yrs)

Cisco
Bengaluru
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Stakeholder management","Business partnering","Cross-functional collaboration"]

Partner with Cisco’s Global FP&A Center of Excellence to deliver financial planning, forecasting, reporting, and business insights across the APJC region. Prepare dashboards and performance analysis for stakeholders, manage budgeting and forecasting cycles, and analyze bookings, revenue, margins, OpEx, and headcount. Support purchase requisition approvals and accruals, perform variance analysis, and help automate reporting to improve data quality and decision-making.

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FursaFursa
Cisco
Cisco
2 days ago

Finance Analyst- CA - FP&A (2-4yrs)

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Job Summary

Partner with Cisco’s Global FP&A Center of Excellence to deliver financial planning, forecasting, reporting, and business insights across the APJC region. Prepare dashboards and performance analysis for stakeholders, manage budgeting and forecasting cycles, and analyze bookings, revenue, margins, OpEx, and headcount. Support purchase requisition approvals and accruals, perform variance analysis, and help automate reporting to improve data quality and decision-making.
Location: Bengaluru
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare and deliver financial reports, dashboards, and business performance analysis for APJC stakeholders.
  • •Support monthly, quarterly, and annual forecasting, planning, and budgeting activities.
  • •Analyze bookings, revenue, margins, operating expenses, and headcount to provide actionable insights.
  • •Support OpEx management including purchase requisition approvals and accruals.
  • •Perform variance analysis to identify trends, risks, and opportunities; partner with business finance teams to provide recommendations.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Commerce, or a related field; CA or ICWA.
  • •2+ years of experience in FP&A, Business Finance, Commercial Finance, or Financial Reporting.
  • •Strong understanding of FP&A, budgeting/forecasting, financial reporting, and variance analysis.
  • •Experience with month-end close processes.
  • •Advanced proficiency in Microsoft Excel.
Experience:2-4 years
Education:Bachelor's in Accounting, Finance, Commerce, or related field
Skills:Analytical skillsCommunicationStakeholder managementBusiness partneringCross-functional collaboration
Certifications:CAICWA
Tech Stack:Microsoft ExcelBusiness ObjectsEssbaseVBASQLPower BITableauMacros

Company Brief

Cisco
Global technology company that designs, manufactures, and sells networking hardware, telecommunications equipment, and high-technology services and products for enterprises, service providers, and governments worldwide.
Industry: Networking Equipment
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Jose, United States
Founded: 1984
Glassdoor
Glassdoor: 4.0
WebsiteLinkedInGlassdoor