Finance Analyst- CA, FP&A -1-2yrs exp
Core
Generate financial reports, perform forecasting and planning, and provide analytical insights to support regional sales and services business decisions.
Role type
Junior Finance Analyst (FP&A)
Builds
Periodic financial performance reports, forecasts, and business analysis models
Domain
Technology / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budgeting, scenario analysis, Microsoft Excel, financial modeling, accruals management, OPEX management (via careerplan.io/jobs/2025427-finance-analyst-ca-fpa-1-2yrs-exp-at-cisco)
Preferred skills
Excel Macros, database querying, financial automation, large dataset analysis
Technologies
Business Objects, Essbase
Responsibilities
Generate financial reports and business analyses based on requirements; prepare and distribute accurate financial information for planning and decision-making; perform scenario analysis and financial planning; support expense, headcount, revenue, and margin reporting; identify trends and process improvement opportunities; act as primary finance contact for business partners.
Seniority
Junior, 1-2 years experience