Finance Analyst, Advanced Services 1024844

  • Location:
    San Jose, California, US
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Finance Analyst, Advanced Services 

What You'll Do
You have the eagerness to influence change across broad areas of Cisco by working with and potentially leading key initiatives while providing financial analyst support within the Advanced Services.

* Revenue Support:  Own Revenue Walk Model and manage monthly consolidation process, Support detailed analytics of Revenue in order to close the quarter properly and support the AS Geo Controllers, Own Weekly Revenue Tracker, Measure accuracy of forecast for entire team
* COGS Support: Own COGS Walk Model and manage monthly consolidation process, Own the Monthly/Weekly Flash process; Determine and Drive WW COGS Metrics and Analytics 
* Support the Advanced Services Labor Rate Model, which is an integral part of the AS Pricing Strategy
* Own the Program/Promotion financial process for Advanced Services: Determine proper reporting, measurement, criteria for approval/rejection
* Lead and ensure excellence through execution and focus on leadership development consistent with C-LEAD & finance cultural mantras.
* Provide robust analytics to track financial performance and provide advisory support to leadership on strategic decisions and execution of key business goals and initiatives.
* Ensure compliance in all aspects of the business.

Who You'll Work With
You will join the Advanced Services Finance, an organization within Sales and Services Finance (SSF). This is a dynamic and impactful team supporting the AS organization and its transformation. The AS Finance team plays a vital role in Cisco's business growth and profitability in our role as key advisors to our delivery business partners. 

Who You Are
You are a collaborative financial analyst who is able to succeed in an ambiguous and ever changing environment, be organized, highly detailed, results oriented, can quickly grasp business needs, strong ability to influence, and are a confident and refined communicator.

Our minimum requirements for this role:
* Bachelor's Degree (or equivalent) in Finance, Accounting, Business, or related field with 4+ years of relevant work experience. 
* Strong collaboration, presentation, influencing, and communications skills and ability to work with multiple cross-functional teams simultaneously required.
* Expense management experience including managing month end and quarter end close processes. 
* Advanced Excel skills required. 
* Current Cisco Finance experience required

Also highly desirable:
* Experience with Cisco Finance applications including Plan-It, SI2000, and Hyperion Essbase

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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