What You'll Do
You'll help us to manage the financial aspects of our business - to ensure the business is conducted with insight and foresight. The Sales Finance team is partnering with the business to deliver customer success and financial results in a compliant and predictable fashion. This is essential to the success of our teams and to the success of CISCO.
- Forecast process support on a weekly, quarterly and yearly basis.
- Manage and own reporting on sales & financial metrics.
- Active engagement in the yearly planning process.
- Drive innovation and simplification to our processes and reporting packs.
- Provide support to monthly & quarterly business reviews and FP&A deliverables.
- Opex management and budgeting.
- Cross-functional collaboration with different teams.
Who You Are
Our minimum requirements for this role:
- 2-3 years of previous professional experience in Financial Analysis
- MS Office skills mainly Excel and presentation skills
- Strong interpersonal acuity and comfortable to work with Executives
- Experienced in working within a sophisticated, fast-paced environment