Finance Analyst
Core
Finance business partner supporting Cisco's sales organization across EMEA in budgeting, forecasting, P&L analysis, and reporting.
Role type
Finance Analyst (FP&A)
Builds
Budgets, forecasts, and financial reports for sales P&L
Domain
Technology / Sales Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Financial modelling, Excel, Data analysis, Process automation (via careerplan.io/jobs/2026685-finance-analyst-at-cisco)
Preferred skills
AI technologies, VBA, Power BI, Power Automate, Power Query
Responsibilities
Support weekly, quarterly, and yearly forecasting processes; Manage and own reporting on sales & financial metrics; Engage in yearly planning process; Drive innovation and simplification of processes and reporting packs; Provide support to monthly & quarterly business reviews and FP&A deliverables; Manage Opex and budgeting.
Seniority
Junior to Mid-level, hands-on IC