Finance Analyst

Cisco; Kraków; On-site; PLN 60,000 - 90,000; Full time

Job summary

Cisco Kraków is seeking a Financial Analyst to partner with Sales Finance, drive budgeting, forecasting, analysis and reporting across the P&L. You will support forecast cycles weekly, quarterly and yearly, and own reporting on sales and financial metrics.

The role requires 1–2 years in financial analysis, strong Excel and presentation skills, and the ability to translate data into actionable insights in a fast‑paced environment.

Qualifications

• 1–2 years of professional experience in Financial Analysis.
• MS Office skills, mainly Excel, and strong presentation skills.
• Strong interpersonal acuity and comfort with executives.
• Experience in a sophisticated, fast‑paced environment.
• Strong analytical mindset with ability to translate data into insights.

Responsibilities

• Forecast process support on a weekly, quarterly and yearly basis.
• Manage and own reporting on sales and financial metrics.
• Participate in the yearly planning process.
• Drive innovation and simplification of processes and reporting packs.
• Provide support to monthly and quarterly FP&A deliverables.
• Opex management and budgeting.
• Cross‑functional collaboration with different teams.

Skills

Financial Analysis

Excel

Presentation skills

Interpersonal skills

Analytical mindset

Executive interaction

Tools

Power BI

Tableau

VBA

Power Query

Power Automate

Job description

Meet the Team

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, an organization covering the whole of EMEA. The team is taking care of driving and crafting budgeting, forecasting, analyzing and reporting activities across the P&L including Bookings, Revenue, Discount and Operating Expenses.

Your Impact

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 essential to the success of our teams and to the success of Cisco.

• Forecast process support on a weekly, quarterly and yearly basis.
• Manage and own reporting on sales & financial metrics.
• Active engagement in the yearly planning process.
• Drive innovation and simplification to our processes and reporting packs.
• Provide support to monthly & quarterly business reviews and FP&A deliverables.
• Opex management and budgeting.
• Cross‑functional collaboration with different teams.

Minimum Qualifications

• 1‑2 years of previous professional experience in Financial Analysis.
• MS Office skills mainly Excel and presentation skills.
• Strong interpersonal acuity and comfortable to work with Executives.
• Experienced working within a sophisticated, fast‑paced environment.
• Strong analytical mindset, ability to translate complex data into actionable insights and optimize existing reporting processes.

Preferred Qualifications

• Data Analysis & Automation: Proficiency in process automation and data manipulation using VBA, Power Query, and Power Automate.
• Data Visualization & BI: Strong experience in building interactive dashboards and reports using Power BI and Tableau.