Finance Manager, Ww Cx Fp&a

hace 2 semanas

Ciudad de México Cisco Systems A tiempo completo

**What you'll do**:

- Take ownership over a key CX department budget, drive forecast management, and maintain business relationships with key stakeholders
- Make financial recommendations to business partners based upon data-based insights and track risks / opportunities to forecast and plan
- Drive robust financial modeling, databook management / development, and ad hoc analysis preparation as needed
- Assist in monthly / quarterly close including CX COGS and OPEX forecasting, variance analysis, reporting, and consolidation as needed
- Analyze and interpret financial trends and metrics to help drive strategic decision-making
- Assist with establishing annual plan and quarterly commit targets
- Communicate results (i.e. verbally and via PowerPoint) of analysis and trending exercises to WW CX Management
- Maintain strong cross-functional relationships with CX business partners, CX Finance, & Corporate FP&A
- Drive financial & operational process improvements

**Who you'll work with**:
WW CX FP&A is a highly visible area of the business with tremendous opportunities to enhance and improve FP&A activities in the dynamic CX organization. The WW CX COGS / OPEX Finance Manager has significant exposure to senior finance and business leadership and plays a key role in the monthly & quarterly CX P&L forecasting cycles. This role is an excellent opportunity to support critical groups financially and operationally within the CX organization and CX finance. CX is an award-winning organization which aims to accelerate our customers’ success and profitable growth for Cisco and our partners by delivering the best customer experience in the industry.

**Who you are**:
**Minimum requirements**:

- BS Degree with a minimum of 6 years Finance / FP&A experience
- Strong organizational skills with a planning mindset
- Solid modeling skills and ability to transform large data sets into business insights
- Excellent interpersonal skills, including written and verbal communication
- Ability to work cross-functionally and influence stakeholders appropriately
- Experience with the following systems - Hyperion, SmartView, Oracle, Business Objects, or other BI tools.
- Advanced in MS Office (Excel, PowerPoint).
- Understanding of financial statements and accounting concepts
- Possess an analytically-driven thought 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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