As a Finance Analyst for Customer Experience (CX), you will support CX FP&A team and lead month end/quarter end close activities including allocations, system tie outs, and reclass entries for CX. You will also provide reporting for credit memo, revenue, backlog and invoicing. This role offers an excellent opportunity to support critical groups within CX and gain exposure to senior leaders.
In addition to the above, your other responsibilities will include updating and maintaining credit memo tracker and provide forecasting support, prepare daily, weekly and monthly reports for management, partner with CX FP&A revenue lead and build WD+5 package, partner with regions and provide WD+1 data for forecasting, driving financial and operational process improvements, and handling ad hoc reporting/projects.
The Services finance team is composed of dedicated, hardworking people who work in an empowered collaborative environment. You will be an integral part of a high-profile finance team and a trusted FP&A advisor to this worldwide organization. Your main business partners will be CX region teams, CX FP&A, revenue operations, sales finance, acquisitions finance, and operations.
You possess an outstanding blend of self-motivation, diligence, and excellent interpersonal skills, making you a valuable business partner. Your ability to carefully analyze and dissect problems, ask pertinent questions, listen attentively, identify the root cause, and develop effective solutions with sound recommendations for senior leadership sets you apart. You are highly adaptable to change, and you embrace new challenges in a dynamic working environment. Additionally, you have a consistent track record of establishing strong relationships with business partners, as well as working independently. You are a self-starter with excellent prioritization skills, and your intellectual curiosity drives you to consistently strive for perfection.
At Cisco, each person brings their rare talents to work as a team and make a difference.
Yes, our technology changes the way the world works, lives, plays and learns, but our edge comes from our people.
Colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Be you, with us! #WeAreCisco
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.
Read Full Description