Finance Analyst

Cisco
United States
Workplace: HybridFull timeUSD 99,600 - 130,600 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical thinking","Communication","Independence","Accountability","Prioritization"]

Work with Cisco’s Service Supply Chain (SSC) team to drive financial transparency through forecasting and variance analysis. Partner with SSC Operations on weekly, monthly, quarterly, and annual projections; lead and support business case development for strategic initiatives; and build financial models and ad-hoc analyses to inform investment recommendations. Ensure accurate, compliant financial communications and support month/quarter-end reconciliation using tools such as Business Objects, Essbase, Hyperion, and Oracle.

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FursaFursa
Cisco
Cisco
3 days ago

Finance Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live
Reposted: similar role first listed 3 months ago

Job Summary

Work with Cisco’s Service Supply Chain (SSC) team to drive financial transparency through forecasting and variance analysis. Partner with SSC Operations on weekly, monthly, quarterly, and annual projections; lead and support business case development for strategic initiatives; and build financial models and ad-hoc analyses to inform investment recommendations. Ensure accurate, compliant financial communications and support month/quarter-end reconciliation using tools such as Business Objects, Essbase, Hyperion, and Oracle.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Collaborate with SSC leaders to create projections using analyses and compilations of data sources, ensuring financial transparency and accountability.
  • •Assist with weekly, monthly, quarterly, and annual forecasting; analyze variances between Actuals, Forecast, and Plan.
  • •Lead and contribute to business case development for new strategic initiatives and provide strategic advice to support fast decision-making.
  • •Partner in month/quarter-end manual account reconciliation and evaluate business trends to improve forecasting analyses.
  • •Conduct ad-hoc analyses and build financial models to inform operating strategies, investment recommendations, and new business opportunities.

Pay and Benefits

Salary: USD 99,600 - 130,600 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kParental LeaveLong-term DisabilityLife InsurancePaid HolidaysSick TimeRsus

Key Requirements

  • •BA or BS degree with 3+ years of core Finance/Accounting experience and operational reporting and analysis knowledge.
  • •Strong analytical skills with ability to break down complex requirements into solutions.
  • •Ability to multi-task and work under tight timelines in an ambiguous environment.
  • •Self-starter who can work independently with limited supervision.
  • •Must be able to work successfully with virtual teams and have strong communication skills.
Experience:3+ years
Education:Bachelor's
Skills:Analytical thinkingCommunicationIndependenceAccountabilityPrioritization
Tech Stack:Business ObjectsFin BI EssbaseFetchBeelineOracleIProcurementSICG1HyperionExcelExcel MacrosSmartViewData miningFinancial modelingBudgetingForecastingAccruals

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
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