7 days old

Global Service Logistics and Operations Senior Financial Analyst

Cisco Systems Inc.
Carolina Shores, NC 28467
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WHAT YOU'LL DO 

You will work cross functionally with our Org leaders to come up with projections based on analyses and compilations of different data sources and ensure financial transparency and accountability for the Global Service Logistics and Operations organization and Global CX Centers. You will assist with weekly, monthly, quarterly, and annual forecasting, analyze variances between Actuals/Forecast/Plan, lead and contribute to business case development of new strategic initiatives, and provide strategic advice and direction to facilitate fast decision making.

 

You will be working collaboratively across the Global CX Centers Finance & Business Teams with business reporting responsibilities which include using tools such as: Business Objects, Fin BI Essbase (Fetch), Oracle, iProcurement, SI, CG1 and Hyperion. You will partner in both the Month and Quarter End manual account reconciliation process; evaluate business trends to improve forecasting analyses, conduct ad-hoc analyses, build financial models to inform teams on operating strategies, investment recommendations, and new business opportunities. You will ensure integrity of the financial communications to enable accurate, timely and compliant reporting to support and inspire insightful business decisions and performance measurement.

 

WHO YOU'LL WORK WITH 

You will be joining a world-class finance team that has a hands-on impact on the growth of the business. This close-knit team interacts with all aspects of the business and is at the forefront of transforming the business towards financial management excellence. This cross functional role partners with leaders throughout the business to analyze the financial impact for the Global Service Logistics and Operations organization.

 

WHO YOU ARE 

You are a driven self-starter who is able to work comfortably with stakeholders across the organization, take tasks from start to finish, and someone who enjoys working in a fast-paced, challenging environment. You will be a team player, as this is a highly collaborative and supportive team environment. You will also be a whiz at Excel Macros, Financial Modeling, Budgeting, Forecasting, and Accruals, and can pull information from our internal databases. You have a natural curiosity and desire to analyze data to answer challenging questions and arrive at data-supported conclusions. You demonstrate an analytical thought process and understand the interdependence between business processes. You are highly motivated, independent, and accountable with the ability to prioritize effectively. You will be looked to for guidance from team members and business partners.

 

OUR MINIMUM REQUIREMENTS FOR THIS ROLE: (Required per OFCCP compliance)

  • BA or BS degree with 7+ years of core Finance experience
  • Finance/Accounting and operational reporting and analysis knowledge
  • Self-starter who can work independently with limited supervision
  • Strong analytical skills with ability to break down complex requirements into solutions
  • Advanced knowledge of Excel and data mining experience is critical
  • Experience with Business Objects and SmartView is desired
  • Ability to multi-task and work under tight timelines in an ambiguous environment
  • Must be able to work successfully with virtual teams
  • Excellent communication skills

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.

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified 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, qualified applicants with arrest and conviction records.


Posted: 2021-01-13 Expires: 2021-02-13
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Global Service Logistics and Operations Senior Financial Analyst

Cisco Systems Inc.
Carolina Shores, NC 28467
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