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15h Left Finance Analyst Fp&a Coe

1 month ago

Bengaluru, Karnataka, India Cisco Systems Full time

What You ll DoResponsibilities include General reporting and business metric tracking including generating reports analyses and models as requested by the business to support the overall process regionally or globally Prepare and disseminate timely and accurate financial information to allow the business to plan forecast and make decisions using controlled consistent data Organizational Expense HC reporting Bookings Revenue and Margin Analysis support opex management with PR approvals and accruals for regions BE Acting as the primary contact to designated business finance partner s providing timely advice appropriate reporting analysis thereon Participating as an extended member of the business finance partner team ensuring good of the underlying business in order to provide the appropriate analytical insights Who You ll Work WithThe Cisco Financial Planning Analysis FP A CoE team has an exciting opportunity for Financial Analyst to support Cisco s Global FP A Center of Excellence CoE at Bangalore The Team In this role the analyst would work as part of finance team supporting periodic performance reporting decision analysis business insights and forecasting planning for regional Sales and Services organization Business Entities Who You AreMinimum Qualifications Minimum Requirements BS degree in accounting finance with CA MBA with 1 years of relevant experience High degree of partnering skills Personal integrity drive for results forward thinker proactive and cross functional thinker General financial understanding a plus periodic performance reporting yearly and quarterly opex budgeting and planning and month-end accounting Must have excellent analytical and systems skills including sound finance and accounting knowledge advanced excel skills and a working knowledge of various systems tools Business Objects Essbase etc Strong and effective communications across multiple levels of the Company and across multiple functional organizations Must have excellent partnering and influencing skills Prior experience in large multi-national company preferred Desired Skills Some preferable but not mandatory skills are ability to work with Macros Database knowledge so as to deal with large financial data Ability to create automation models in excel Ability to connect to external databases in excel and high end data analytics skills that can be applied for FP A analytical models Message to applicants applying to work in the U S and or Canada When available the salary range posted for this position reflects the projected hiring range for new hire full-time salaries in U S and or Canada locations not including equity or benefits For non-sales roles the hiring ranges reflect base salary only employees are also eligible to receive annual bonuses Hiring ranges for sales positions include base and incentive compensation target Individual pay is determined by the candidate s hiring location and additional factors including but not limited to skillset experience and relevant education certifications or training Applicants may not be eligible for the full salary range based on their U S or Canada hiring location The recruiter can share more details about compensation for the role in your location during the hiring process U S employees have to quality medical dental and vision insurance a 401 k plan with a Cisco matching contribution short and long-term disability coverage basic life insurance and numerous wellbeing offerings Employees receive up to twelve paid holidays per calendar year which includes one floating holiday plus a day off for their birthday Employees accrue up to 20 days of Paid Time Off PTO each year and have access to paid time away to deal with critical or emergency issues without tapping into their PTO We offer additional paid time to volunteer and give back to the community Employees are also able to purchase company stock through our Employee Stock Purchase Program Employees on sales plans earn performance-based incentive pay on top of their base salary which is split between quota and non-quota components For quota-based incentive pay Cisco typically pays as follows 75 of incentive target for each 1 of revenue attainment up to 50 of quota 1 5 of incentive target for each 1 of attainment between 50 and 75 1 of incentive target for each 1 of attainment between 75 and 100 and once performance exceeds 100 attainment incentive rates are at or above 1 for each 1 of attainment with no cap on incentive compensation For non-quota-based sales performance elements such as strategic sales objectives Cisco may pay up to 125 of target Cisco sales plans do not have a minimum threshold of performance for sales incentive compensation to be paid Cisco Systems