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Finance Analyst

Finance Analyst

Cisco

1 - 5 years

0 Lacs

karnataka

Posted:3 days ago| Platform: Shine logo

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Skills Required

financial analysis performance reporting budgeting accounting excel business objects essbase data analytics

Work Mode

On-site

Job Type

Full Time

Job Description

As a Financial Analyst at Cisco's Financial Planning & Analysis (FP&A) Center of Excellence (CoE) in Bangalore, you will play a crucial role in generating reports, analyses, and models to support business processes regionally and globally. Your responsibilities will include preparing and disseminating accurate financial information to facilitate business planning, forecasting, and decision-making. Additionally, you will manage organizational expenses, HC reporting, bookings, revenue, and margin analysis, while supporting opex management with PR approvals and accruals. You will serve as the primary contact for designated business finance partners, providing timely advice and reporting. Collaborating as an extended member of the business finance partner team, you will offer analytical insights to drive strategic decision-making. The minimum qualifications for this role include a BS degree in Accounting/Finance; CA/MBA preferred with at least 1 year of relevant experience. You should possess strong partnering skills with personal integrity, a proactive mindset, and cross-functional thinking. General financial understanding, including performance reporting, budgeting, and month-end accounting, is essential. Proficiency in Advanced Excel and familiarity with systems tools like Business Objects and Essbase are required. Strong communication and influencing skills across various levels and functions are important, and experience in large multinational companies is preferred. Preferred qualifications for this position include the ability to work with Macros and database knowledge for handling large financial data. Skills in creating automation/models in Excel and connecting to external databases are valuable, as are high-end data analytics skills applicable to FP&A analytical models. At Cisco, we value diversity and inclusivity, where every individual brings their unique skills and perspectives to power an inclusive future for all. We celebrate our employees" diverse backgrounds and focus on unlocking potential. Learning and development are encouraged and supported at every stage, offering opportunities for growth and career advancement. Our technology, tools, and culture have pioneered hybrid work trends, enabling employees to give their best and be their best. With a commitment to bringing communities together, Cisconians collaborate in our 30 employee resource organizations, called Inclusive Communities, to foster belonging, learn to be informed allies, and make a difference. Paid time off to volunteer allows us to give back to causes we are passionate about, with nearly 86% of employees participating. Our purpose, driven by our people, positions us as the worldwide leader in technology that powers the internet. We help customers reimagine their applications, secure their enterprise, transform their infrastructure, and meet sustainability goals, all while working towards a more inclusive future for all. Join us at Cisco and take your next step to be you!,

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Finance Analyst