Cisco
Cisco
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Finance Analyst - Cisco Splunk (Remote, United States)

Support Cisco’s Splunk Product Organization with OPEX planning, forecasting, reporting, and expense analysis. Model headcount costs and help Engineering leaders make informed investment decisions.

Сипаттама

  • Provide OPEX support for Cisco’s Splunk Product Organization
  • Help Engineering leaders prioritize work and make decisions
  • Support portfolio planning, annual budgets, quarterly commitments, month-end and quarterly close, forecasting, reporting, variance analysis, and compliance
  • Collaborate with Engineering and Product Management leaders, HR, talent acquisition, and accounting to develop effective practices
  • Model headcount costs and discretionary spending
  • Recommend slowing or accelerating expenditures according to team priorities
  • Increase forecast accuracy through improved analytics and cross-functional collaboration
  • Assist with monthly close, including accruals, variance analysis, and purchase order, invoice, and requisition approvals
  • Conduct ad hoc financial analyses
  • Evaluate the effects of GAAP and Cisco accounting policies on expense forecasts

Талаптар

  • Bachelor’s degree in Finance or a related business discipline, plus at least three years of demonstrated experience
  • Intermediate proficiency with Excel
  • Experience using finance ERP and planning platforms such as Oracle Hyperion Essbase, NetSuite, or Anaplan
  • Strong interpersonal, organizational, and communication abilities
  • Advanced analytical ability with careful attention to detail
  • OpEx or COGS experience is preferred
  • Experience in a SaaS business
  • Ability to advance process improvement and automation

Артықшылықтар

  • Medical, dental, and vision insurance
  • 401(k) plan with Cisco matching contributions
  • Paid parental leave
  • Short- and long-term disability coverage
  • Basic life insurance
  • Cisco restricted stock unit grants may be available based on eligibility and continued employment
  • Ten paid holidays per full calendar year
  • One floating holiday for non-exempt employees
  • One paid birthday day off
  • Paid year-end holiday shutdown
  • Four paid personal wellness days
  • Sixteen paid vacation days per full calendar year for non-exempt employees
  • Flexible vacation program with no defined limit for eligible exempt employees
  • Eighty hours of sick leave provided upon hire and each January 1 thereafter
  • Carryover of up to 80 unused sick hours
  • Additional paid leave for critical or emergency family matters
  • Optional ten paid volunteer days per full calendar year
  • Annual bonuses for non-sales roles and performance-based incentive pay for eligible sales-plan employees, subject to Cisco policies
  • Opportunities for professional growth and development at Cisco
  • fields

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