Finance Analyst
Cisco Systems, Inc
Bangalore, Karnataka, India
3d ago

What You'll Do

Responsibilities include :

  • General reporting and business metric tracking; including generating reports, analyses and models as requested by the business to support the overall process regionally or globally
  • Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled, consistent data
  • Takes full ownership of and accountability for on-going reports providing validation and supporting documentation to business partners as required
  • Perform scenario analysis & planning to be used for decision making and approvals.
  • Organizational Expense & HC reporting, Bookings, Revenue and Margin Analysis, support opex management with PR approvals and accruals for regions / BE.
  • Identifies potential opportunities for process improvement to CoE leadership
  • Acting as the primary contact to designated business finance partner(s) providing timely advice & appropriate reporting & analysis thereon
  • Participating as an extended member of the business finance partner team ensuring good of the underlying business in order to provide the appropriate analytical insights
  • Assisting in providing value-added management decision support, driving key business goals, identify major trends and corresponding business issues
  • Who You'll Work With

    The Cisco Financial Planning & Analysis (FP&A) CoE team has an exciting opportunity for Financial Analyst to support Cisco's Global FP&A Center of Excellence (CoE) at Bangalore.

    The Team In this role, the analyst would work as part of finance team supporting periodic performance reporting, decision analysis, business insights and forecasting / planning for regional Sales and Services organization / Business Entities.

    Who You Are

    Minimum Qualifications Minimum Requirements :

  • BS degree in accounting / finance with CA / MBA with 4+ years of relevant experience
  • High degree of partnering skills : Personal integrity; drive for results; forward thinker; proactive and cross functional thinker
  • General financial understanding a plus (periodic performance reporting, yearly and quarterly opex budgeting and planning, and month-end accounting)
  • Must have excellent analytical and systems skills, including sound finance and accounting knowledge, advanced excel skills and a working knowledge of various systems tools (Business Objects, Essbase, etc.)
  • Strong and effective communications across multiple levels of the Company and across multiple functional organizations.
  • Must have excellent partnering and influencing skills.

  • Ability to participate / and leverage cross-functional and regional teams.
  • Prior experience in large multi-national company preferred
  • Desired Skills Some preferable but not mandatory skills are ability to work with Macros, Database knowledge so as to deal with large financial data, Ability to create automation / models in excel, Ability to connect to external databases in excel and high end data analytics skills that can be applied for FP&A analytical models.

    Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form