Product FP&A Finance Manager — P&L & Forecasting

Cisco; Durham (NC); On-site; USD 111,000 - 146,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) with company match

Parental leave

Disability coverage

Stock grants

Job summary

Cisco in the United States is seeking a Finance Manager in Product FP&A to drive forecasting, budgeting, and financial optimization for Product P&Ls. You will partner with BE Finance and Product teams, deliver monthly and quarterly reports, and provide data-driven insights to senior leadership.

The role emphasizes collaboration, accuracy, and proactive problem-solving in a fast-paced tech environment. Responsibilities include detailed variance analysis, revenue/cost modeling, and supporting

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 5+ years FP&A experience including P&Ls, OpEx budgets, revenue/cost modeling.
• Excellent verbal and written communication with strong financial modeling.
• Strong systems skills with Hyperion, Anaplan, etc.

Responsibilities

• Prepare monthly and quarterly management reporting for forecast submissions, variance analysis, and dashboards.
• Analyze performance indicators, assess risk, and communicate opportunities.
• Collaborate with FP&A, Operations, and Accounting to update financial outlook.
• Support Product P&Ls including bookings, revenue, COGS, Opex, and margin analysis.
• Provide data-driven insights and be a trusted advisor to senior leadership.

Skills

Financial modeling

Analytical skills

Communication skills

Attention to detail

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Master's degree or equivalent in Business/Finance

Tools

Hyperion

Anaplan

Tableau

Power BI

Snowflake

Job description

Cisco in the United States is seeking a Finance Manager in Product FP&A to drive forecasting, budgeting, and financial optimization for Product P&Ls. You will partner with BE Finance and Product teams, deliver monthly and quarterly reports, and provide data-driven insights to senior leadership.

The role emphasizes collaboration, accuracy, and proactive problem-solving in a fast-paced tech environment. Responsibilities include detailed variance analysis, revenue/cost modeling, and supporting