FP&A Finance Analyst

Cisco
Krakow
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2-5 yearsEducation: bachelorsSkills: ["Excellent written communication","Excellent oral communication","Interpersonal acuity","Independent ownership","Curiosity"]

Support the FP&A financial planning process by building and maintaining bookings forecasts and complex financial models. Perform sales pipeline and funnel analysis to assess conversion rates and deal velocity, and deliver real-time insights through Excel and Power BI dashboards. Conduct detailed data analysis and ad-hoc reporting, collaborate with global and EMEA teams for year-end readiness, and identify opportunities to automate manual workflows to improve accuracy and efficiency.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Cisco
Cisco
20 hours ago

FP&A Finance Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live

Job Summary

Support the FP&A financial planning process by building and maintaining bookings forecasts and complex financial models. Perform sales pipeline and funnel analysis to assess conversion rates and deal velocity, and deliver real-time insights through Excel and Power BI dashboards. Conduct detailed data analysis and ad-hoc reporting, collaborate with global and EMEA teams for year-end readiness, and identify opportunities to automate manual workflows to improve accuracy and efficiency.
Location: Krakow
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop and maintain accurate bookings forecasts, reviewing judge levels, seasonality, linearity, and year-over-year dynamics.
  • •Create and maintain complex financial models to support forecasting and long-term planning.
  • •Analyze the sales pipeline and funnel to provide insights on conversion rates and deal velocity, identifying trends and recommending actions.
  • •Design and implement dynamic dashboards and reports using Excel and Power BI for real-time insights to management and stakeholders.
  • •Collaborate cross-functionally to gather data and support year-end readiness, and perform ad-hoc analysis and automation of manual processes.

Key Requirements

  • •2-5 years of relevant experience in a large multinational company with exposure to financial and/or commercial disciplines.
  • •Fluency in English with excellent written and oral communication skills.
  • •Proficiency in Excel and experience with data analysis and financial modeling.
  • •Experience building and maintaining financial models to support forecasting and long-term planning.
  • •Comfort presenting insights to executives and working independently with ownership for driving initiatives.
Experience:2-5 yearsMultinationalFinancial planningFP&A
Education:Bachelor's in Accounting / Finance
Skills:Excellent written communicationExcellent oral communicationInterpersonal acuityIndependent ownershipCuriosity
Languages:English
Tech Stack:ExcelPower BI

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