Financial Manager

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  • Location:
    San Jose, Costa Rica
  • Area of Interest
    Finance
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1432296

Who We Are

Cisco’s Growth Operations (GO) is the organization formed to accelerate Cisco's revenue growth by simplifying commercial experiences, streamlining operations, and driving critical cross-Cisco initiatives. We are seeking an all-star Financial Manager to support the executives of this organization. Are you ready for the challenge?

What You'll Do

You will join Operations Finance as a Financial Manager leading all aspects of GO’s functional budgets and investment deployment. Your responsibilities will include, but not be limited to the following:

Budgeting & forecasting

  • Support funding requests, rationalize budgets with leaders, and maintain projection models for budgeting cycles.
  • Facilitate monthly forecasting with leaders, ensure execution of forecasted activities, and recommend risk adjustments.

Reporting & analysis

  • Prepare and distribute spend reports, develop analyses to drive efficiency, and present financials explaining trends and variances.

Transactions, compliance & accounting

  • Perform cost estimations, facilitate transactional execution and compliance, and advise on accounting treatments.
  • Track actuals against forecasts, coordinate PO accruals, partner on capitalized costs, and reconcile general ledgers.

Operational improvement & special projects

  • Align departmental hierarchies, recommend operational improvements, and support special projects.

Who You'll Work With

  • GO’s Executives, Business Operations Managers, Central FP&A, Accounting

Who You Are

You are a highly motivated Finance professional with a solution-mindset, who applies critical thinking to solve problems. You are able to work independently, deliver on short term commitments while building for the long-haul. You can adapt to changes in a progressive environment and have exceptional organizational and time management skills. You are a dedicated teammate, willing and able to produce high quality work products consistently.

Our minimum requirements for this role:

  • Proven experience in finance, accounting, economics, or a related field
  • Minimum of 8 years of experience in finance and accounting roles.
  • Proficiency in data modeling using Microsoft Excel, including demonstrated experience with pivot tables, VLOOKUP, HLOOKUP, XLOOKUP, SUMIF, SUMIFS, COUNTIF, and logical functions (IF, AND, OR).
  • Proven experience leading live Webex meetings and performing data analysis on-the-spot. examples of transforming large data sets into summaries for executive presentations.
  • Advanced proficiency in English, both written and verbal. Ability to communicate complex data insights succinctly; provide examples of reports or presentations connecting data insights to business strategies.

Preferred qualifications:

  • Familiarity with finance tools (Business Object, Hyperion/Essbase, FinABC)
  • Certification a is plus.

Why Cisco?

#WeAreCisco. We are all unique, but collectively we bring our talents to work as a team, to develop innovative technology and power a more inclusive, digital future for everyone. How do we do it? Well, for starters – with people like you!

Nearly every internet connection around the world touches Cisco. We’re the Internet’s optimists. Our technology makes sure the data traveling at light speed across connections does so securely, yet it’s not what we make but what we make happen which marks us out. We’re helping those who work in the health service to connect with patients and each other; schools, colleges, and universities to teach in even the most challenging of times. We’re helping businesses of all shapes and sizes to connect with their employees and customers in new ways, providing people with access to the digital skills they need and connecting the most remote parts of the world – whether through 5G, or otherwise.

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).

We know that powering an inclusive future starts with us. Because without diversity and a dedication to equality, there is no moving forward. Our 30 Inclusive Communities, that bring people together around commonalities or passions, are leading the way. Together we’re committed to learning, listening, caring for our communities, whilst supporting the most vulnerable with a collective effort to make this world a better place either with technology, or through our actions.

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! #WeAreCisco 

Message to applicants applying to work in the U.S. and/or Canada:

When available, the salary range posted for this position reflects the projected hiring range for new hire, full-time salaries in U.S. and/or Canada locations, not including equity or benefits. For non-sales roles the hiring ranges reflect base salary only; employees are also eligible to receive annual bonuses. Hiring ranges for sales positions include base and incentive compensation target. Individual pay is determined by the candidate's hiring location and additional factors, including but not limited to skillset, experience, and relevant education, certifications, or training. Applicants may not be eligible for the full salary range based on their U.S. or Canada hiring location. The recruiter can share more details about compensation for the role in your location during the hiring process.

U.S. employees have access to quality medical, dental and vision insurance, a 401(k) plan with a Cisco matching contribution, short and long-term disability coverage, basic life insurance and numerous wellbeing offerings.

Employees receive up to twelve paid holidays per calendar year, which includes one floating holiday (for non-exempt employees), plus a day off for their birthday. Non-Exempt new hires accrue up to 16 days of vacation time off each year, at a rate of 4.92 hours per pay period. Exempt new hires participate in Cisco’s flexible Vacation Time Off policy, which does not place a defined limit on how much vacation time eligible employees may use, but is subject to availability and some business limitations. All new hires are eligible for Sick Time Off subject to Cisco’s Sick Time Off Policy and will have eighty (80) hours of sick time off provided on their hire date and on January 1st of each year thereafter.  Up to 80 hours of unused sick time will be carried forward from one calendar year to the next such that the maximum number of sick time hours an employee may have available is 160 hours. Employees in Illinois have a unique time off program designed specifically with local requirements in mind. All employees also have access to paid time away to deal with critical or emergency issues. We offer additional paid time to volunteer and give back to the community.

Employees on sales plans earn performance-based incentive pay on top of their base salary, which is split between quota and non-quota components. For quota-based incentive pay, Cisco typically pays as follows:

.75% of incentive target for each 1% of revenue attainment up to 50% of quota;

1.5% of incentive target for each 1% of attainment between 50% and 75%;

1% of incentive target for each 1% of attainment between 75% and 100%; and once performance exceeds 100% attainment, incentive rates are at or above 1% for each 1% of attainment with no cap on incentive compensation.

For non-quota-based sales performance elements such as strategic sales objectives, Cisco may pay up to 125% of target. Cisco sales plans do not have a minimum threshold of performance for sales incentive compensation to be paid.

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