Sr Finance Analyst, CX Finance - CX offers and CXPM support
Cisco
About The Team
Cisco Services is an award-winning organization that supports thousands of critical networks around the world every day. Our outstanding people, processes, systems, and capabilities are at the core of enabling and accelerating customer success. The CX finance team is composed of dedicated, hardworking people who work in an empowered environment to make an impact and grow. Cisco is an equal opportunity employer.
Your Impact
* Model forecast, bookings, revenue, and margin impact of new selling motions, including embedded support, as well as programs/promotions for different offers.
* Partner with IT, Accounting, BU Finance, and CXPM teams around offer modeling, creation and reporting
* Help finance and CX leadership with accurate and timely reporting, analysis and insightful commentary on bookings and various recurring revenue, attach and renewal metrics.
* Work on different scenarios of CX forecast/bookings views, consolidation, and linearity modeling
* Proactively identify, develop and implement improvements to existing reporting and business processes.
* Implement insightful reports and dashboards with business metrics
Who You'll Work With
The problems you tackle are wide ranging giving you an opportunity to expand your technical as well as interpersonal skill. Due to breadth of scope, you will work with one or several finance and cross functional groups such as CX finance groups (FP&A, Regional finance, Renewals, cogs etc), Sales Finance, Revenue accounting, Finance Transformation, CX Ops, CX PM, CX Strategy & Planning, Corporate Finance, Finance COE
Who You Are
You are hungry to learn and solve complex business and finance problems. Have an investigative and inquisitive mind to decipher hidden insights from volumes of data. You see the big picture quickly while also paying attention to details. You enjoy working with cross functional teams and making contributions towards progressing projects and solving problems. You possess a clear and concise communication style. You demonstrate a high level of initiative with the ability to work effectively, independently, under broad direction while balancing multiple priorities. You look for opportunities to make positive changes to existing models, processes.
Minimum requirements for this role:
* 3 to 5 years of related experience in Finance, Accounting, or Economics (preferable but not required)
* Consistent track record in data analysis and financial modeling is required.
* Expertise in Microsoft Office (Excel, PowerPoint)
* Preferably working experience Business Objects
* Ability to manage multiple deliverables to meet business commitments and business partners' expectations
* Technical skills to quickly learn and adopt new tools
#WeAreCisco (This is the Standard and cannot be changed)
#WeAreCisco where every individual brings their unique skills and perspectives together to pursue our purpose of powering an inclusive future for all.
Our passion is connection—we celebrate our employees’ diverse set of backgrounds and focus on unlocking potential. Cisconians often experience one company, many careers where learning and development are encouraged and supported at every stage. Our technology, tools, and culture pioneered hybrid work trends, allowing all to not only give their best, but be their best.
We understand our outstanding opportunity to bring communities together and at the heart of that is our people. One-third of Cisconians collaborate in our 30 employee resource organizations, called Inclusive Communities, to connect, foster belonging, learn to be informed allies, and make a difference. Dedicated paid time off to volunteer—80 hours each year—allows us to give back to causes we are passionate about, and nearly 86% do!
Our purpose, driven by our people, is what makes us the worldwide leader in technology that powers the internet. Helping our customers reimagine their applications, secure their enterprise, transform their infrastructure, and meet their sustainability goals is what we do best. We ensure that every step we take is a step towards a more inclusive future for all. Take your next step and be you, with us!
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.
Confirm your E-mail: Send Email
All Jobs from Cisco