Financial Analyst

  • Location:
    Krakow, Poland
  • Area of Interest
  • Job Type
  • Technology Interest
  • Job Id

What You'll Do

You'll help us to manage the financial aspects of our business - to ensure the business is conducted with insight and foresight. The Sales Finance team is partnering with the business to deliver customer success and financial results in a compliant and predictable fashion. This is critical to the success of our teams and to the success of CISCO.

Who You'll Work With
Our team works closely with the Sales leaders and across all functions with the business. Our team represents finance to the business - we are the finance business partners to Cisco’s Sales organization covering the whole of EMEAR. The team is responsible for driving and shaping deals, budgeting, forecasting, analyzing and reporting activities across the P&L including Bookings, Revenue, Discount, Gross Margin and Operating Expenses.

What Are Your Responsibilities

  • Forecast process on a weekly, quarterly and yearly basis
  • Deals to generate optimum financial returns
  • Manage and own reporting on sales & financial metrics
  • Active engagement in yearly planning process
  • Drive innovation and simplification to our processes
  • P&L management and profitability
  • Provide support to monthly & quarterly business reviews and FP&A deliverables
  • Opex management and budgeting
  • Cross-functional collaboration with different teams
  • Ensuring local compliance

Who You Are
Our minimum requirements for this role:

  • 5+ professional experience in Financial Analysis
  • Advanced data modelling and presentation skills
  • Strong interpersonal acumen and comfortable to work with Senior Executives
  • ACCA/CPA/CIMA or other recognized accounting/finance qualification
  • Experienced in working within a complex, fast paced environment

Why Cisco
We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns.

We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers.

We Are Cisco.

We connect everything - people, process, data and things. We innovate everywhere to create fresh ideas and possibilities. We make a meaningful difference that will benefit everyone - our people, our customers and the world around us.

Our technology changes the way the world works, lives, plays and learns. But our edge doesn't come from technology. It comes from our people. We're looking for the kind of people who take smart risks, thrive in diverse environments, inspire their colleagues, and are committed to having an impact on the world. Whether you create technology solutions that redefine business or build connections that strengthen the community, you can make it happen at Cisco!

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