1216147 - Senior Finance Analyst

  • Location:
    San Jose, California, US
  • Area of Interest
    Finance
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1216147
New

What You'll Do

You will work directly with the Cloud Collaboration Business Partners & Finance Controller to manage: OPEX budget/spend; Month end close process, including OPEX budget vs actual spend analysis and OPEX outlook; Quarterly Opex budget process including Opex spend modeling. 

You'll also support Collaboration’s Financial Planning & Analysis team with various month end & quarter end deliverables and will ensure processes complies with all corporate policies and requirements, along with various ad hoc financial analysis and support various SOX controls testing.  There will also be some various periodic financial reporting for Cloud Collaboration, including investment portfolio analysis and review with the Executive Management team, that you will support.



Who You'll Work With

Cloud Collaboration Finance team supports the cloud products/solutions for collaboration business unit at Cisco. We support Webex, Spark etc which are market leader in their individual market segments, helping to define the path forward for enterprise collaboration and thereby increasing productivity for enterprises



Who You Are

You are a highly motivated and dynamic Finance professional with strong communication skills and business partnering experience, which helps you influence others.  You have hands-on experience in FP&A, Financial Reporting, Financial Systems (Hyperion Essbase, SAP Business Objects, Oracle) and enjoy Process Improvement projects.


At a minimum, we require:

• A Bachelor's Degree in Finance, Accounting or similar, with 4+ years experience in FP&A Finance or supporting Business Unit in Operations and Decision Support.

• Understanding of Product Forecasting, Expense Management, and Cross-Functional Business Partnering



Why Cisco

We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns. 


We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers. 


We Are Cisco. 


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