Financial Analyst - BTOF, Marketing Finance

  • Location:
    San Jose, California, US
  • Additional Location(s)
  • Area of Interest
  • Job Type
  • Technology Interest
  • Job Id
Financial Analyst - BTOF, Marketing Finance

What You'll Do
You will manage the Monthly/Quarterly close activities, forecasting, variance analysis, reporting, and ad hoc responsibilities for marketing leaders in AMER and the Yearly/Quarterly Budget/Commit planning processes for the marketing functions assigned.  You will be responsible to analyze and interpret financial trends and metrics to help drive strategic decision making such as headcount affordability, while assisting in implementing process, system and tool improvements that will make the marketing reporting more efficient.  You will build and maintain strong cross-functional relationships with key managers across all levels of the Marketing, Finance organizations, Business Partners, H/R, Procurement, etc...

Who You'll Work With
Exciting changes are happening within the Cisco Finance organization as we shift to become even more focused on our business partners and drive major transformational initiatives in the way we operate.  Corporate Marketing Finance is seeking a Financial Analyst to help manage financial reporting within Karen Walker's organization. This finance role is an excellent opportunity to financially and operationally support critical groups within the Marketing Team. The ideal candidate 

Who You Are
You will bring with you good communication skills and the ability to convey the key points of complex topics in a concise manner to the Leadership team, the ability to prioritize multiple requests / work under tight deadlines and be flexible in order to adapt to a variety of situations and tasks and work independently.

Our minimum qualifications for this role, are:
* A Bachelor's Degree with minimum of 4 years related experience (MBA/CPA preferred) 
* A Solid understanding of GAAP such as prepaid accounts & accrual requirements.
* Strong financial analytic & general technical skills such as Microsoft Excel & PowerPoint and familiarity with Cisco financial tools (i.e. FETCH, Systems Integrator, Khalix Plan It, FINABC, etc.)

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. 

#cisco #jobs #finance #mba #cpa #gaap #fetch #umo

Apply on the Company Site