Be an early applicantLess than 25 applicants

Company

Cisco · 4 hours ago

Security Marketing - Financial Planning & Insights Manager

United States

Full-time

Remote

Senior Level, Lead/Staff

10+ years exp

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Communications InfrastructureEnterprise Software

Growth Opportunities

H1B Sponsor Likely

Hiring Manager

Indra Quirós Jara

Insider Connection @Cisco

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Responsibilities

Develop Annual and Quarterly Budgets. You will work closely with Marketing leaders to align Budgets with Marketing strategy. You will build and maintain a sophisticated model to forecast budget and cost levers. Continuously refine and improve financial models to reflect changing business dynamics and growth strategies.

Budget Management: Track and support the execution of planned spend. Working closely with the Security Finance team to align consistent financial reporting.

Implement / Establish ongoing management of Finance processes (not full list) including Vendor onboarding, PO creation, Accruals and cross-charges submissions, invoice reconciliation etc.

Drive improvements in financial operations processes, reporting automation, and other efficiencies.

Analyze business results, identify trends and patterns to drive optimization, and advise strategic decisions.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Budget ManagementFinancial OperationsExcel ModelingForecastingCorporate PlanningFP&AAnalytics ToolsFinancial InsightsPresentations

Required

Bachelor’s degree or equivalent experience in a related field

10+ of experience in Finance, Business, or Marketing operations roles with a history of growing responsibilities

5+ years of work experience with finance operations including budgeting, forecasting, corporate planning and FP&A.

Strong level of Excel modeling skills. Experience with additional analytics tools if needed.

Build compelling presentations and reports communicating financial insights, performance trends, and strategic recommendations to senior executives and partners.

Preferred

Experience in Budget, Financial operations, and Analytics in Marketing functions will be a plus.

A technology background is a plus

Ability to work under pressure in a fast-paced environment.

Benefits

10 days off each year to give back

Company

Cisco

Glassdoor

4.3

Cisco develops, manufactures, and sells networking hardware, telecommunications equipment, and other technology services and products.

Founded in 1984

San Jose, California, USA

10,001+ employees

http://www.cisco.com

H1B Sponsorship

Cisco has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (784)

2022 (1945)

2021 (2392)

2020 (1283)