Cisco·18 days ago
18 days ago
Finance Manager
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About this role
Join us as a Finance Manager to drive financial planning, forecasting, and budgeting for Product support teams. Collaborate with senior leaders to optimise business operations and support P&Ls. Ideal for experienced finance professionals with strong analytical skills and a background in FP&A.
Skills
- financial modeling
- p&l management
- budgeting
- forecasting
- variance analysis
- management reporting
- hyperion
- anaplan
- excel
- revenue modeling
- cost modeling
- infrastructure spend analysis
- sku cogs analysis
- tableau
- power bi
- essbase
- data analysis
- business performance metrics
- risk assessment
- stakeholder management
- cross-functional collaboration
- verbal communication
- written communication
- cloud infrastructure spend
Company
Cisco
Research Triangle Park, United States of America
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