4 days old

Financial Analyst

Cisco Systems Inc.
Mexico City, Mexico
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Financial Analyst, CX Americas -GES South 

What You'll Do  

You will be in a high demand role supporting the growing CX America's services business, providing finance support while setting expectations and driving greater accountability. Partnering with the CX Theater Lead, you will have the unique opportunity to support a full P&L with revenue, COGS, and margin responsibilities. These activities include monthly & quarterly forecast, ad hoc analysis and day-to-day reporting. Additional responsibilities will include: 


  • Analyze, report, and evolve bookings, revenue, and profitability forecast models utilizing inputs from cross functional partners. 

  • Lead and ensure excellence through execution and focus on leadership development consistent with finance cultural mantras. 

  • Engage with a world-class FP&A org, helping to develop operating processes and efficient reporting structures to support the evolving CX operating model and overall corporate processes. 

  • Develop and implement standardized monthly reporting specifically for GES-South delivery area, financial metrics, and commentary. Drive expense and headcount management within the region inclusive of planning, approval, tracking, and accruals. 

  • 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 be a member of CX Americas Finance. This is a dynamic and impactful team supporting the services organization and its transformation. The CX Finance team plays a vital role in Ciscos business growth and profitability as key advisors to our delivery business partners.  


Who You Are 

You are a highly motivated Financial Analyst who is able to succeed in an ambiguous and ever changing environment. You are a confident and refined communicator with the ability to influence. If you consider yourself highly organized and detailed, results oriented and able to quickly grasp business needs, this is a phenomenal role for you!  


Minimum Requirements: 

  • Bachelors Degree (or equivalent) in Finance, Accounting, Business, or related field with 2+ years of relevant work experience. 

  • Strong collaboration, presentation, influencing, and communications skills and ability to work with multiple cross-functional teams simultaneously required. 

  • Advanced Excel skills required. 

Desired Skills 

  • Experience with Cisco Finance applications SI2000, and Hyperion Essbase, FinBi 

  • Advances Excel skills, some Access 

  • Tableau, CFA, and Maven 


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: 2021-01-13 Expires: 2021-02-13
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Financial Analyst

Cisco Systems Inc.
Mexico City, Mexico
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Financial Analyst
28th2019 - Financial Analyst
Overall Rating: 28/199
Median Salary: $85,660

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