CX Finance Business Manager: AI-Powered Forecasting

Cisco; Ciudad de México; Presencial; MXN 1.000.000 - 2.000.000; Jornada completa

Descripción de la vacante

Cisco CX Finance is seeking a Business Manager to partner with the CX Product Management team, delivering sophisticated financial analyses that tie business strategy to profitability. You will leverage AI-driven modeling to improve forecasting and support strategic decisions across BE and offers.

In this role, you will own forecasts, bookings, and revenue impact for new product introductions, pricing, and life cycles, while ensuring alignment with CX goals and balance sheet considerations.

Formación

• Bachelor’s Degree or equivalent experience in Finance, Accounting, Economics or related fields.
• 5+ years of related experience with a BS degree OR 3+ years of related experience with an MBA.
• Strong data analysis, planning and financial modeling skills; proficiency in forecasting and budgeting.
• High proficiency in Excel and PowerPoint.
• Ability to develop sophisticated financials for business plans and link financial goals to profitability.

Responsabilidades

• Serve as a key FP&A partner for CX Product Management, delivering financial analyses aligned with business strategy.
• Model forecast, bookings, and revenue impact for new product introductions and product life cycles.
• Evaluate and present alternative solutions to senior management affecting pricing, functionality, and marketing strategy.
• Own the financial outlook for CX BE and CX Offer segments and ensure alignment with CX goals.

Conocimientos

Data analysis

Forecasting

Budgeting

Financial modeling

Excel

PowerPoint

Finance partnering

Communication

Educación

Bachelor’s degree in Finance/Accounting/Economics

MBA

Herramientas

Business Objects

ERP tools

Descripción del empleo

Cisco CX Finance is seeking a Business Manager to partner with the CX Product Management team, delivering sophisticated financial analyses that tie business strategy to profitability. You will leverage AI-driven modeling to improve forecasting and support strategic decisions across BE and offers.

In this role, you will own forecasts, bookings, and revenue impact for new product introductions, pricing, and life cycles, while ensuring alignment with CX goals and balance sheet considerations.