12 days old

Financial Analyst, Engineering OpEx and Capex

Cisco Systems Inc.
San Jose, CA 95113
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What You'll Do

As a key member of Central FP&A team you will be leading Cisco total Engineering OpEx and Capex. In this role you will :

  • Month end/ quarter end deliverables reviewing accruals, post engineering accruals journal entry in Oracle
  • Download Ariba report on a monthly basis
  • Consolidate accrual balance sheet reconciliation for all BUs, review with Corporate Accounting and upload document to Cisco docs on a monthly basis
  • Review and upload accrual backups in T-Rec tool by WD+10
  • Lead Cap-it reporting and Capex addition template for total engineering on quarterly basis
  • Responsible for OpEx Calendar- coordination between BE and Corporate
  • Work with BU controllers to provide Business Variance Analysist (BVA) and flash, tracking Engineering Spend, and providing commentary for QoQ, YoY, and Variance to Commit commentary to Corporate
  • Run quarter, yearly OpEx budget tie out in Hyperion with Business Unit controllers
  • Coordinate OpEx Review meetings on a quarterly basis
  • Assist with ad-hoc analysis requests

Who You'll Work With

Our team manages Cisco total Engineering OpEx and Capex. As a financial analyst, you have opportunities to work with people at all levels of the organization (senior management, Corporate, BU controllers, and BU financial analysts).

Who You Are

You are an early-in-career Analyst with a sharp attention to detail! You bring experience with BU finance or Opex, and exposure to finance tools such as Oracle, Essbase, Hyperion, Business Objects, T-Rec. A degree focused on Finance, Accounting or Economics is a plus!

Minimum requirements:

  • BA/BS with 2 +year working experience in Finance
  • Familiar with Excel, attention to details

Why Cisco

At Cisco, each person brings their unique talents to work as a team and make a difference. Yes, our technology changes the way the world works, lives, plays and learns, but our edge comes from our people.

We connect everything people, process, data and things and we use those connections to change our world for the better.

We innovate everywhere - From launching a new era of networking that adapts, learns and protects, to building Cisco Services that accelerate businesses and business results. Our technology powers entertainment, retail, healthcare, education and more from Smart Cities to your everyday devices.

We benefit everyone - We do all of this while striving for a culture that empowers every person to be the difference, at work and in our communities.

Colorful hair? Dont care. Tattoos? Show off your ink. Like polka dots? Thats cool. Pop culture geek? Many of us are. Be you, with us!

Cisco is an Affirmative Action and Equal Opportunity Employer and all applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

Cisco will consider for employment, on a case by case basis, applicants with arrest and conviction records.


Jobs Rated Reports for Financial Analyst

Posted: 2020-03-16 Expires: 2020-04-16

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Financial Analyst, Engineering OpEx and Capex

Cisco Systems Inc.
San Jose, CA 95113
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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

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