Senior Finance Manager

Full Time Email Job

Job Detail

  • Job ID 126729

Job Description

Senior Finance Manager Job Description

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  • Location:
    RTP, North Carolina, US
  • Area of Interest
    Finance
  • Compensation Range
    132600 USD – 174900 USD
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1412036

 

 

What You’ll Do

  • As the senior finance manager for central Engineering FP&A, you will play a key role in helping to drive annual planning process. You will manage the financial modeling of the planning model to ensure accurate Booking/Revenue/Gross Margin assignment across the business entities.
  • Manage the QBO consolidation process for Cisco Networking team, ~ 80% of Cisco’s product revenue.
  • Work across the business entities and manage the monthly software forecast process.
  • Drive financial operational improvements, reporting automation and other efficiencies.
  • Work independently, effectively and proactively in a fast-paced environment.
  • Ad Hoc analysis

Who You’ll Work With

You will be working with the FAs and Controllers in the business entities to understand their planning model. You will also work with the strategy planning lead in Cisco Networking team to manage the QBO process

Who You Are

You are a motivated and hard-working individual, who is enthusiastic to learn and grow within Cisco’s finance organization.

You have excellent communication skills and strong analytical approach, and the ability to work optimally under time pressure.

MINIMUM REQUIREMENTS

  • Finance/Accounting degree
  • 15+ years’ experience
  • Strong modeling skills (excel)
  • Excellent Communication

Preferred requirements

  • MBA nice to have
  • Knowledge of Essbase/Hyperion/Business Object.
  • FP&A and BU background

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 size 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 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.

Be you, with us! #WeAreCisco

 

 
 
 
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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, plus a day off for their birthday. Employees accrue up to 20 days of Paid Time Off (PTO) each year and have access to paid time away to deal with critical or emergency issues without tapping into their PTO. We offer additional paid time to volunteer and give back to the community. Employees are also able to purchase company stock through our Employee Stock Purchase Program.

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 pays at the standard rate of 1% of incentive target for each 1% revenue attainment against the quota up to 100%. Once performance exceeds 100% quota attainment, incentive rates may increase up to five times the standard rate 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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