Additional Location(s) or Information: Research Triangle Park
Job Category: Finance
Level of Experience: Experienced - Non Manager
Requisition #: R1021656
Finance Business Analyst - Cloud and Managed Services
What You'll Do
As the Cloud and Managed Services Finance Analyst, you will drive and manage FP&A activities for CMS including COG's and OPEX, weekly/monthly/quarterly commits, annual plans and performance reporting. Advise on Spend optimization, P/L reporting and analysis which includes commit vs. forecast analysis. You will be a trusted adviser to this organization.
Drive monthly and quarterly accrual processes across CMS ensuring compliance of various inputs.
Responsible for business reporting which includes: Business Objects, Fin BI Essbase (Fetch), Oracle, iProcurement, Plan-It.
Partner in mo. and qtr. end manual account reconciliation process for bookings, revenue, cogs, & opex.
Ensure integrity of the numbers to enable accurate and timely reporting to support insightful business decisions and performance measurement.
Who You'll Work With
You will be a member of the Technical Services Finance team. We are a group of Finance professionals distributed across the world focused on providing business partnership and financial support to the Technical Services delivery organization across Cisco.
The WW Service organization sits at the forefront of Cisco's ongoing business transformation as the company continues to focus on creating value for our customer by delivering outstanding value and business outcomes. This vibrant and evolving business drives upwards of $11.0b of business for the company and is one of the key Areas focused on delivery outstanding value for our customers through traditional and advance services as well as solutions, software and cloud service offerings.
Who You Are
You are a Finance Business Analyst who is motivated, trainable, collaborative and able to work independently.
Our minimum requirements for this role:
• BS degree in accounting / finance preferably with MBA with 2+ years of relevant experience
• General financial understanding (periodic performance reporting, quarterly Cogs and Opex budgeting and planning). Partner in month and qtr end manual account reconciliation process for bookings, revenue, cogs, & opex.
• 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.)
We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren't afraid to change the way the world works, lives, plays and learns.
We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers.
We Are Cisco.
#Cisco #Jobs #Finance
Job Type: Experienced
Opportunity Category: *None
A little about us:
We are one, big, techie, employee tribe that changes the world while having fun.