Finance Analyst - FP&A Power BI

Role Overview:

Join Cisco's Financial Planning & Analysis (FP&A) Center of Excellence (CoE) team based in Bangalore to drive planning and decision-making processes for Cisco's global operations. As a Financial Analyst, you will be providing crucial financial insights and supporting strategic decision-making by generating reports, analyses, and models, preparing accurate financial information, managing organizational expenses, and serving as the primary contact for designated business finance partners.

Key Responsibilities:

• Generate reports, analyses, and models to support business processes regionally and globally.
• Prepare and disseminate accurate financial information to facilitate business planning, forecasting, and decision-making.
• Manage organizational expense and HC reporting, bookings, revenue, and margin analysis, while supporting opex management with PR approvals and accruals.
• Serve as the primary contact for designated business finance partners, offering timely advice and reporting.
• Collaborate as an extended member of the business finance partner team to provide analytical insights.

Qualifications Required:

• BS degree in Accounting/Finance; CA/MBA preferred with 1+ years of relevant experience.
• Strong partnering skills with personal integrity, proactive mindset, and cross-functional thinking.
• General financial understanding, including performance reporting, budgeting, and month-end accounting.
• Advanced Excel skills and familiarity with systems tools like Business Objects and Essbase.
• Strong communication and influencing skills across various levels and functions.
• Experience in large multinational companies preferred.

Company Details:

Cisco is revolutionizing how data and infrastructure connect and protect organizations in the AI era and beyond. With 40 years of fearless innovation, Cisco creates solutions that empower humans and technology to work together across physical and digital worlds, providing unparalleled security, visibility, and insights. As a part of Cisco, you will have limitless opportunities to grow and build meaningful solutions, collaborating with a worldwide network of experts to make a global impact. Cisco values teamwork and empathy to drive significant advancements in technology. Join Cisco and be a part of shaping the future. Role Overview:

Join Cisco's Financial Planning & Analysis (FP&A) Center of Excellence (CoE) team based in Bangalore to drive planning and decision-making processes for Cisco's global operations. As a Financial Analyst, you will be providing crucial financial insights and supporting strategic decision-making by generating reports, analyses, and models, preparing accurate financial information, managing organizational expenses, and serving as the primary contact for designated business finance partners.

Key Responsibilities:

• Generate reports, analyses, and models to support business processes regionally and globally.
• Prepare and disseminate accurate financial information to facilitate business planning, forecasting, and decision-making.
• Manage organizational expense and HC reporting, bookings, revenue, and margin analysis, while supporting opex management with PR approvals and accruals.
• Serve as the primary contact for designated business finance partners, offering timely advice and reporting.
• Collaborate as an extended member of the business finance partner team to provide analytical insights.

Qualifications Required:

• BS degree in Accounting/Finance; CA/MBA preferred with 1+ years of relevant experience.
• Strong partnering skills with personal integrity, proactive mindset, and cross-functional thinking.
• General financial understanding, including performance reporting, budgeting, and month-end accounting.
• Advanced Excel skills and familiarity with systems tools like Business Objects and Essbase.
• Strong communication and influencing skills across various levels and functions.
• Experience in large multinational companies preferred.

Company Details:

Cisco is revolutionizing how data and infrastructure connect and protect organizations in the AI era and beyond. With 40 years of fearless innovation, Cisco creates solutions that empower humans and technology to work together across physical and digital worlds, providing unparalleled security, visibility, and insights. As a part of Cisco, you will have limitless opportunities to grow and build meaningful solutions, collaborating with a worldwide network of experts to make a global impact. Cisco values teamwork and empathy to drive significant advancements in technology. Join Cisco and be a part of shaping the future.