25 days old

1289514 Financial Analyst, COGS

Cisco Systems Inc.
Charlotte, NC 28202
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What You'll Do

Youll have the unique opportunity to support CX America's COGS responsibilities. Activities will include monthly and quarterly forecast, annual planning and ad hoc analysis. Youll also engage with cross functional partners both inside of finance as well as with business partners. Managing the associated planning models and assumptions on forecast drivers to provide business insight for COGS is within this scope of work. Additionally, youll develop standardized monthly reporting, financial metrics, and commentary as well as drive expense and headcount management. You must also ensure compliance in all aspects of the business.

Who You'll Work With

You will be a member of CX Americas Finance, an organization within Sales and Services Finance (SSF). This is a dynamic and impactful team supporting the CX organization and its transformation. The CX Finance team plays a vital role in Ciscos business growth and profitability in our role as key advisors to our delivery business partners.

The successful candidate will combine the ability to support day-to-day operations while cultivating strong partnerships with business stakeholders to drive business performance. You will engage regularly with Theater Finance teams, Corporate Revenue, Commercial Finance, and Operations.

Who You Are

You are a collaborative financial analyst who is in search of a challenging role where your job description does not define your role as you look to expand your skills exponentially. Your ability to lead and ensure excellence through execution and focus on leadership development consistent with performance drivers and finance cultural mantras will be important.

At a minimum, we require:

  • Bachelors Degree (or equivalent) in Finance, Accounting, Business.
  • 2+ years finance experience
  • Strong collaboration, presentation, influencing, and communications skills and ability to work with multiple cross-functional teams simultaneously.
  • Expense management experience including managing month end and quarter end close processes.
  • Proven track record of succeeding in an ambiguous and ever changing environment.
  • Detail and results oriented, highly organized with ability to quickly grasp business needs
  • Advanced Excel skills required.

Also Highly Desired

  • Experience with Cisco Finance applications including Plan-It, SI2000, and Hyperion Essbase

We Are Cisco

#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference. Heres how we do it.

We embrace digital, and help our customers implement change in their digital businesses. Some may think were old (30 years strong!) and only about hardware, but were also a software company. And a security company. A blockchain company. An AI/Machine Learning company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do you cant put us in a box!

But Digital Transformation is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)

Day to day, we focus on the give and take. We give our best, we give our egos a break and we give of ourselves (because giving back is built into our DNA.) We take accountability, we take bold steps, and we take difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward.

So, you have colorful hair? Dont care. Tattoos? Show off your ink. Like polka dots? Thats cool.

Jobs Rated Reports for Financial Analyst

Posted: 2020-03-13 Expires: 2020-04-13

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1289514 Financial Analyst, COGS

Cisco Systems Inc.
Charlotte, NC 28202
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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

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