30 days old

Financial Analyst- Work Force Experience Finance

Cisco Systems Inc.
Carolina Shores, NC 28467
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  • Jobs Rated
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What you'll do


You're a Financial Professional looking for an exciting and dynamic finance role to partner with Cisco and achieve business and financial objectives - this is the job is for you.


As a Financial Analyst, you will provide financial support to the WFX Organization (Workforce Experience) under the Operations Organization. You will support multiple WFX teams - exact teams TBD - but will include supporting VPs/Senior Directors and their leadership team and org. The WFX SLT is located in San Jose, US East Coast, and EMEAR and APJC.


You will work directly with Cisco leadership, providing support for organization budget management, headcount, and workforce planning. You will handle all aspects of spending for WFX teams, including expense management, monthly close, and management reporting, quarterly commit, annual plan, budget and headcount transfers, and approval of Headcount Reqs and Purchases Orders.


You will regularly present results, forecasts, and analysis to senior leadership and frequently model scenarios, acquire mentorship, or share results across the team. You will partner to modify organization structure and accurately forecast future expenses while focusing on improvement automation and simplification of tools and processes.


Who you'll work with


In addition to partnering with the WFX team, you will be part of a phenomenal team! You will be part of e Operations Finance organization. We have many employees in RTP, several in CA/AZ, remote in US and Poland. We have a phenomenal mix of employees both newer to Cisco and longer-tenured. We have each others backs, have fun together and deliver outstanding results.


Who you are


You are a highly motivated Financial Professional who loves spreadsheets, digging through systems and data for that key info no one else seems to be able to find, teaming with the people you support - who treat you as an extension of their team, being a great teammate on a special team, and having fun. You want to learn new areas of Cisco, transform processes, and add value in whatever you do.


Minimum requirements:


  • 5+ years of finance experience
  • Excel and modeling skills - a critical skill for this role
  • Communications skills
  • Experience or willingness to be a strong business partner
  • BA/BS in Business, Finance or related
  • RTP site location this role and team require regular attendance in the RTP office
  • Useful skills - but not required:
  • Oracle, Hyperion, SAP - FinBI/FinBO
  • Opex/Headcount management
  • PO management accrual accounting


Why Cisco


#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all.


We embrace digital, and help our customers implement change in their digital businesses. Some may think were old (36 years strong) and only about hardware, but were also a software company. And a security 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, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, bold steps, and 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. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us! 


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Jobs Rated Reports for Financial Analyst

Posted: 2021-05-21 Expires: 2021-06-21
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Financial Analyst- Work Force Experience Finance

Cisco Systems Inc.
Carolina Shores, NC 28467
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Financial Analyst
28th2019 - Financial Analyst
Overall Rating: 28/199
Median Salary: $85,660

Work Environment
Good
53/220
Stress
Medium
100/220
Growth
Fair
91/220
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