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Cisco Finance Manager Product Technology United States, California, San Jose 226499744
18.03.2025
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The application window is expected to close on: 3/21/2025
Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received.
Your Impact
- Responsible for Product Marketing budget and related financials models, P&L, business management metrics. Inform what the data is relaying while understanding the gaps and addressing those with long/short term plans.
- Support business reporting the Splunk/Cisco Product team including CSP spend management and reporting
- Prepare monthly and quarterly management reporting dashboards for executives - analyze results, distill/synthesize business performance indicators/metrics, assess business risk and operating performance. Timely communicate risks and opportunities.
- Roll up your sleeves and assist in developing annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast. Diving in the business to fully understand growth drivers and accelerators.
- Engage with management to model investment analyses and support contract negotiations for major expenditures. Additionally, review purchase requests to ensure accuracy and compliance with financial plan.
Minimum Qualifications:
- 6+ years of experience in FP&A (including at least a year of managing Product P&Ls, R&D budget) with a minimum Bachelor's degree in Accounting/Finance
- Excellent verbal and written communication skills with strong financial modeling experience. Able to dive in details as well as go elevated level to support senior execs.
- Demonstrated success in developing and applying Finance concepts, practices, and procedures. Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities with an emphasis on accuracy.
- Proven ability to work well under pressure, thrive in a fast-paced environment and stay flexible, agile through growth and change. Enjoys a highly collaborative environment with a high growth, start-up mentality.
- Strong systems (Hyperion, Anaplan) with advanced Excel modeling skills
Preferred Qualifications:
- Experience and understanding of the SaaS business model.
- Understanding of CSP spend and forecasting.
- Masters Degree in Business
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