Finance Analyst

Cisco Systems; Xico; Presencial; MXN 900,000 - 1,261,000; Jornada completa

Descripción de la vacante

A leading technology company in Mexico seeks a Financial Analyst to support the CX Lifecycle Solutions group. The successful candidate will manage OpEx and CoGS forecasting, collaborate with business partners, and drive operational improvements. Ideal candidates bring over 5 years of financial analysis experience, strong Excel skills, and effective communication abilities. Join a team committed to innovation and diversity in a fast-paced environment.

Formación

• 5+ years of experience in financial analysis or related field.
• Strong ability to deal with large volumes of data and financial modeling.
• Ability to build relationships quickly and be a trusted partner.

Responsabilidades

• Drive forecasting, reporting, and variance analysis for COGS and HC.
• Own OpEx and CoGS budget management including tracking and forecasting.
• Analyze performance to assess potential risks and opportunities.

Conocimientos

Financial analysis

Effective communication

Excel proficiency

Interpersonal skills

Time management

Educación

Bachelor's degree in Accounting or Finance

Herramientas

Excel

FinBI

Essbase

Descripción del empleo

What You Will Do:

You will be a Financial Analyst supporting the CX Lifecycle Solutions group. In this role, you will drive forecasting, reporting and variance analysis for COGS and HC for the CX business partners.

You will be an advisor to CX business partners on their spending forecast, business metrics and related analysis.

You will be responsible for managing day-to-day, monthly and quarterly deliverables involving OpEx and CoGS management and forecasting for the CX business partners.

This role has visibility with senior leaders and business partners.

You will have the chance to make recommendations to optimize costs and improve our current processes.

• Own OpEx and CoGS budget management which includes headcount / expense tracking, / forecast, allocation of budget to areas, submitting monthly accruals, approving purchase and headcount requisitions
• Analyze performance to date and assess potential risks and opportunities
• Understand internal and external drivers impacting OpEx performance and work closely with our business partners in making strategic spend decisions
• Partner with business partners to drive business performance
• Provide input on operational improvements and drive automation of our reporting processes
• You will also assist with other processes and ad hoc analytics as needed.

Who You'll Work With:

Customer Experience is taking the lead to ensure that the world has the right expertise, in the right place, at the right time, to support Cisco's customer base and vision.

In addition to supporting the CX Lifecycle Solutions teams, you'll also work cross-functionally with groups including but not limited to CX Business Ops, CX FP&A, BE Finance, HR Payroll and accounting teams.

Service is one of Cisco's growth engines, so you will be an intricate member of the team helping drive growth and profitability.

Minimum Requirements:

• Bachelor's degree preferred in Accounting or Finance or related working experience
• 5+ years of experience in financial analysis or related field
• Effective communication and interpersonal skills and the ability to build relationships quickly becoming a well-respected and trusted business partner
• Advanced in Excel, Word, PowerPoint, with a strong ability to deal with large volumes of data, financial modeling skills
• Experience with FinBI, Essbase preferred
• Excellent time management and planning skills with the ability to shift priorities in a highly fast-paced environment.

Why Cisco:

WeAreCisco, where each person is unique, but we bring our talents to work as a team and make a difference powering an inclusive future for all.

We embrace digital, and help our customers implement change in their digital businesses.

Some may think we're "old" (36 years strong) and only about hardware, but we're also a software company.

And a security company.

We even invented an intuitive network that adapts, predicts, learns and protects.

No other company can do what we do - you can't put us in a box!

But "Digital Transformation" is an empty buzz phrase without a culture that allows for innovation, creativity, and yes, even failure (if you learn from it.)

Day to day, we focus on the give and take.

We give our best, give our egos a break, and give of ourselves (because giving back is built into our DNA.) We take accountability, bold steps, and take difference to heart.

Because without diversity of thought and a dedication to equality for all, there is no moving forward.

So, you have colorful hair?

Don't care.

Tattoos?

Show off your ink.

Like polka dots?

That's cool.

Pop culture geek?

Many of us are.

Passion for technology and world changing?

Be you, with us!