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BE Finance

3 months ago

Bengaluru, Karnataka, India Cisco Full time
Who You'll Work With

You will work with leaders from Data Center and Provider Connectivity and engage with your Finance peers across the business and in FP&A.


What You'll do

You will cultivate positive relationships with management and act as a trusted adviser while driving DCPC planning, forecast, reporting and analysis.

You will work collaboratively across Finance, Operations, Engineering, Product Management, FP&A to develop process and assumptions.

Major responsibilities include, but are not limited to:

  • Consolidate, analyze, and report on P&L for DCPC
  • Create monthly financial review packages
  • QBR Slide Deck – Quarterly updates , partnership with BUC, FP&A team on slide updates and data refresh
  • Support analysis of SW Metrics AOV, ARR, iQRR
  • Business performance analysis – bookings, revenue, margins
  • Ad hoc financial analysis as needed
Who You Are

You have a strong desire to make a difference and bring personal integrity to the job.
You are committed to results, hardworking, and possess a positive can-do attitude. You demonstrate collaboration/teamwork and the ability to be highly inventive and forward thinking in a demanding and dynamic environment.
You will bring a well-developed background in business and finance with strong analysis and analytical skills.

A curiosity about technology, knowledge of the business, and ability to engage with cross-functional teams allow you to provide valuable support to leadership.


Minimum requirements for this role:

  • Bachelor's Degree in Accounting / Finance with a minimum of 3+ years of business, financial planning, and/or accounting experience.
  • Exhibit excellent communication, partnership, and collaboration skills with executive leaders
  • Self-starter who actively handles challenges to meet business commitments and partner's expectations
  • Proficiency in Excel, Hyperion/Essbase, Business Objects, and PowerPoint
  • Strong analytical skills and an interest in technology
  • Desired Skills: Strong process, tools and project management skills, Tableau/Power BI