Finance Manager - ONEx Finance at Cisco (Atlanta, GA)

| Atlanta, GA
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What You'll Do
You will be a member of the ONEx Finance team to create models for CX Finance ensuring support of the Lifecycle Solutions organization, including the executive leadership team. Other responsibilities include:
  • Build financial/forecast models for embedded services for different architectures supported by insightful data analytics.
  • Incorporate Renewals and New bookings assumptions based on Hardware and Software split.
  • Complete Revenue and Margin projections for the Firestorm project.
  • Develop modeling and case analysis to decisions that help drive CX profitability
  • Develop short/long term profitability forecasts & business plans
  • Drive pricing analysis, discount controls & financial analysis to improve topline
  • Provide useful financial results and analysis to CX executive team

Who You'll Work With
Cisco continues to innovate and enable business outcomes for our customers and partners. You will be working with key business partners in the ONEx organization including the executive team. You will partner with the CX Pricing & PM teams, CX Finance FP&A, CX DT & IT organization to drive financials and improve the process. The team's goal is to closely collaborate with our business partners to meet ever-changing needs and business challenges while ensuring optimal profitability.
Who You Are:
Our minimum requirements for this role:
  • BS degree (MBA a plus)
  • Experience with the CX Services business and/or Product Management is highly preferred.
  • 10+ years of related financial experience
  • Knowledge of Cisco's business models, product & architectures

Skills Required:
  • Expertise in data modeling
  • Strong analytical skills and high attention to detail
  • Able to work optimally under time pressure and be able to communicate the meaning of data being presented
  • Ability to influence stakeholders and facilitate risk-based decision-making
  • Capable of working cross-functionally with teams and commit to deadlines, encouraging a strong work environment
  • Strong communication skills (both written and verbal)
  • Highly proficient in excel, Cisco's financial tools, and PowerPoint.

Why Cisco
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
#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!
Cisco Covid-19 Vaccination Policy
The health and safety of Cisco's employees, customers, and partners is a top priority. Our goal is to protect and mitigate the spread of COVID-19 infection for strong business resiliency during the pandemic. Therefore, Cisco requires all new hires to be fully vaccinated against COVID-19 in the U.S., unless otherwise prohibited by applicable law, and in countries where COVID-19 vaccination is legally required. The company will consider legally required accommodations/exceptions for medical, religious, and other reasons as per the requirements of the role and in accordance with applicable law. Additional information will be provided to candidates about the requirements and accommodation process at the offer time based on region.
More Information on Cisco
Cisco operates in the Cloud industry. The company is located in San Jose, CA, Irvine, CA, San Antonio, TX, Richardson, TX, Overland Park, KS, Bloomington, MN, Chicago, IL, Chicago, IL, Franklin, TN, St. Petersburg, FL, Charlotte, NC, Derndon, VA, Morrisville, NC, Morrisville, NC, Pittsburgh, PA and Boxborough, MA. Cisco was founded in 1984. It has 77500 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 92 open jobs at Cisco, click here.
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