Job Information
Cisco Finance Analyst, CX Finance - CX offers and CXPM support in RTP, North Carolina
About The Team
Cisco Services is an award-winning organization that supports thousands of critical networks around the world every day. Our outstanding people, processes, systems, and capabilities are at the core of enabling and accelerating customer success. The CX finance team is composed of dedicated, hardworking people who work in an empowered environment to make an impact and grow. Cisco is an equal opportunity employer.
Who We Are:
Cisco Services is an award-winning organization that supports thousands of critical networks around the world every day. Our outstanding people, processes, systems, and capabilities are at the core of enabling and accelerating customer success. The CX finance team is composed of dedicated, hardworking people who work in an empowered environment to make an impact and grow. Cisco is an equal opportunity employer.
What You'll Do
• Help finance and CX leadership with accurate and timely reporting, analysis and insightful commentary on bookings and various recurring revenue, attach and renewal metrics.
• Help in pulling supporting data from various data sources and putting in a manner to consume while evaluating new offers, deal analysis
• Assist in creating monthly reporting slides for business performance review with CXPMs
• Model forecast, bookings, revenue, and margin impact of new selling motions, including embedded support, as well as programs/promotions for different offers.
• Identify reporting discrepancies by CX offers, by BE and work with IT and Finance Transformation in fixing those issues
• Help in testing new offers reporting in Business Objects
• Help in running reports and analysis at the time of forecast, annual planning
Who You'll Work With
The problems you tackle are wide ranging giving you an opportunity to expand your technical as well as interpersonal skill. Due to breadth of scope, you will work with one or several finance and cross functional groups such as CX finance groups, Finance Transformation, CX PM, Finance COE
Who You Are
You are hungry to learn and new tools, create insightful reporting and perform thorough analysis. Have an investigative and inquisitive mind to decipher hidden insights from volumes of data. You pay immense attention to details. You enjoy working with cross functional teams and making contributions towards projects. You possess a clear and concise communication style. You demonstrate a high level of initiative with the ability to work effectively, independently, under broad direction while balancing multiple priorities. You look for opportunities to make positive changes to existing models, processes.
Minimum requirements for this role:
• 3 to 5 years of related experience in Finance, Accounting, or Economics (preferable but not required)
• Consistent track record in data analysis and financial modeling is required.
• Expertise in Microsoft Office (Excel, PowerPoint)
• Preferably working experience Business Objects
• Ability to manage multiple deliverables to meet business commitments and business partners' expectations
• Technical skills to quickly learn and adopt new tools
#WeAreCisco (This is the Standard and cannot be changed)
#WeAreCisco where every individual brings their unique skills and perspectives together to pursue our purpose of powering an inclusive future for all.
Our passion is connection—we celebrate our employees’ diverse set of backgrounds and focus on unlocking potential. Cisconians often experience one company, many careers where learning and development are encouraged and supported at every stage. Our technology, tools, and culture pioneered hybrid work trends, allowing all to not only give their best, but be their best.
We understand our outstanding opportunity to bring communities together and at the heart of that is our people. One-third of Cisconians collaborate in our 30 employee resource organizations, called Inclusive Communities, to connect, foster belonging, learn to be informed allies, and make a difference. Dedicated paid time off to volunteer—80 hours each year—allows us to give back to causes we are passionate about, and nearly 86% do!
Our purpose, driven by our people, is what makes us the worldwide leader in technology that powers the internet. Helping our customers reimagine their applications, secure their enterprise, transform their infrastructure, and meet their sustainability goals is what we do best. We ensure that every step we take is a step towards a more inclusive future for all. Take your next step and be you, with us!
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.
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