Finance Analyst
Core
Finance Analyst supporting the Global Virtual Sales & Engineering EMEA organization with Opex forecasting, cost driver analysis, and business partnering for decision-making.
Role type
Finance Analyst (Business Partnering & Forecasting)
Builds
Opex and Headcount forecasts, forecast vs actuals analysis, cost management reports
Domain
Technology / Telecommunications (Cisco) / EMEA Sales & Engineering
Deliverable
dashboards & analysis
Required skills
Financial controlling, accounting, business analysis, Excel, analytical skills, budgeting, forecasting, compliance adherence
Preferred skills
Cost management, cost forecasting, reporting, financial controlling, sales team collaboration
Responsibilities
Building Opex and Headcount forecasts, providing deeper-dive analysis on Opex cost drivers, playing active role in planning, budgeting and forecasting process, supporting weekly and monthly sales forecast process, driving business and financial analysis for actionable insights, ensuring adherence to corporate compliance and controls
Seniority
Mid-level (3-5 years experience)