Cisco Finance Analyst Global Collaboration Sales 

United States, North Carolina, Cary 

550317123

Application window is expected to close on 07/12/2024

You will be a Finance Analyst supporting the Global Collaboration Sales Organization. This is a meaningful role that holds our Sales Finance team together. You will be the consolidation point for our worldwide forecasting and reporting deliverables working closely with the Collab regional finance controllers and the Collab Sales Operations teams.

• Own the consolidation of the WW Collaboration Sales forecast of 3 regions, and the SMB team
• Build and analyze pipeline models, historical actuals, and business trajectory to aid in the forecasting process for Collab sales
• Lead QBR/QBO reporting and preparation and support the Sales Operations team in development of the templates
• Help drives the weekly Collaboration Sales forecast call and coupling deliverables
• Produce weekly results package with key highlights on QTD performance, key business insights, and competitive intelligence on our market position
• Aid the Collab Sales Finance controller with reporting requests and modeling on an as needed basis

• A bachelor’s degree in finance, accounting, business administration or related field
• 2-4 years of relevant Finance experience
• Strong analytical skills, organization skills, and attention to detail
• Ability to actively manage competing deliverables to meet business commitments
• Strong communication and presentation skills with ability to communicate at high levels of the sales organization
• Proven Excel, Essbase, Business Objects, and PowerPoint skills
• You have a positive attitude and a desire to learn and make an impact on the business. All while having a motivated career journey

• Recurring Revenue/SaaS metrics
• Professional experience with Salesforce, FinBI, Business Objects

We tackle whatever challenges come our way. We have each other’s backs, we recognize our accomplishments, and we grow together. We celebrate and support one another – from big and small things in life to big career moments. And giving back is in our DNA (we get 10 days off each year to do just that).