FP&A Finance Analyst: Forecasts, Reporting & Automation

Cisco Systems, Inc; Kraków; On-site; PLN 90,000 - 130,000; Full time

Job summary

Cisco Systems, Inc. in Kraków is seeking a Junior Financial Analyst to support forecasting, reporting, and planning. You will partner with Sales Finance to deliver insights and drive budgeting and operating expense analysis.

The role emphasizes Excel proficiency, data analysis, and building financial models in a fast-paced environment. Knowledge of AI tools and Power BI is a plus, with opportunities to collaborate across functions.

Qualifications

• 1-2 years of professional experience in Financial Analysis.
• Proficiency in Excel.
• Experience in data analysis and financial modelling.
• Strong interpersonal acuity and comfortable to work with Executives.
• Experience in a sophisticated, fast-paced environment.
• Experience in process automation.

Responsibilities

• 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.

Skills

Excel

Financial modelling

Data analysis

Interpersonal skills

Automation

Executive interaction

Tools

Power BI

Power Automate

Power Query

VBA

Job description

Cisco Systems, Inc. in Kraków is seeking a Junior Financial Analyst to support forecasting, reporting, and planning. You will partner with Sales Finance to deliver insights and drive budgeting and operating expense analysis.

The role emphasizes Excel proficiency, data analysis, and building financial models in a fast-paced environment. Knowledge of AI tools and Power BI is a plus, with opportunities to collaborate across functions.