Location:San Jose, California, US
Area of InterestFinance
What You’ll do
You will serve as a critical liaison during monthly accrual or forecast processes among BE finance teams, functional finance teams, IT support teams. You’ll be ensuring the smoothness of a coordinated forecast process, timely roll up and reconciliation of forecasts, as well as accurate preparation of financial reporting for management reviews. You will be responsible for consolidation/reconciliation of total product bookings forecast as well as assisting annual planning and long-range planning activities.
Who You'll Work With
The Business Entity Finance (BEF) organization partners with leaders in Engineering and Operational Functions to build balanced shareholder value through strategic long-range planning, new business development, forecasting and budgeting. You will work with/support: BE Finance; PPMT; Functional finance teams (Sales Finance, Capital Finance, Accounting, and Distribution Finance).
Who You Are
You are a phenomenal teammate, results-oriented, flexible, highly organized and comfortable with large amounts of information while working with other internal organizations. You have a keen interest in growing efficiency and driving process improvements. You are capable of working cross functionally with teams and commit to deadlines, encouraging a positive work environment, have good communication skills and presentation skills, along with the ability to influence those around you.
- Bachelor's degree required in Accounting, Finance, or Economics with 2+ years of Corporate Finance or Accounting experience.
- Strong analytical skills and the ability to effectively summarize and draw conclusions from your analysis.
- You have strong attention to detail and ability to meet deadlines and able to handle and prioritize tasks with a high degree of efficiency.
- Strong Excel knowledge, Hyperion is plus
#WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all.
We embrace digital, and help our customers implement change in their digital businesses. Some may think we’re “old” (36 years strong) and only about hardware, but we’re also a software company. And a security company. We even invented an intuitive network that adapts, predicts, learns and protects. No other company can do what we do – you can’t put us in a box!
But “Digital Transformation” is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)
Day to day, we focus on the give and take. We give our best, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, bold steps, and take difference to heart. Because without diversity of thought and a dedication to equality for all, there is no moving forward.
So, you have colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Passion for technology and world changing? Be you, with us!