Cisco · 4 hours ago
Finance Analyst (REMOTE)
United States
Full-time
Remote
Mid Level
$98K/yr - $128K/yr
3+ years expCisco is a leading technology company revolutionizing how data and infrastructure connect. They are seeking a Finance Analyst to provide OPEX support, focusing on budgeting, forecasting, and financial reporting for the Splunk Platform Engineering Organization.
Communications InfrastructureEnterprise SoftwareHardwareSoftware
Responsibilities
Support Engineering leadership prioritization and decision making, portfolio planning, annual budgeting and quarterly commit processes, month-end and quarterly close activities, forecasting/reporting/variance analysis, driving compliance
Partner closely key business partners, including Engineering and Product Management leadership, HR, talent acquisition, and accounting to collaborate and establish best practices across the organization
Model headcount costs and discretionary expenses to identify opportunities and provide recommendations to pull back or accelerate spend based on areas of prioritization by the team
Continuously improve forecasting accuracy through enhanced data analytics and cross-functional collaboration
Support monthly close processes, including: accruals, variance analysis, and PO, invoice, and requisition approvals
Perform ad-hoc analyses as needed
Understand GAAP and Cisco accounting policy impacts on expense forecasts
Qualification
Required
Bachelor's degree in Finance or Business-related field with 3+ years of relevant experience
Intermediate Excel skills is a requirement
Proficiency with finance ERPs and financial planning software (e.g. Oracle Hyperion Essbase, Netsuite, Anaplan, etc.)
Excellent interpersonal, organizational and communication skills
Strong analytical skills and attention to detail
Preferred
Previous OpEx or COGS Experience is preferred
SaaS business experience
Has shown an ability to drive process improvements and automation
Benefits
Medical, dental and vision insurance
A 401(k) plan with a Cisco matching contribution
Paid parental leave
Short and long-term disability coverage
Basic life insurance
10 paid holidays per full calendar year
1 floating holiday for non-exempt employees
1 paid day off for employee’s birthday
Paid year-end holiday shutdown
4 paid days off for personal wellness determined by Cisco
16 days of paid vacation time per full calendar year
Flexible vacation time off program
80 hours of sick time off provided on hire date
Up to 80 hours of unused sick time carried forward
Optional 10 paid days per full calendar year to volunteer
Annual bonuses subject to Cisco’s policies
Company
Cisco
Cisco develops, manufactures, and sells networking hardware, telecommunications equipment, and other technology services and products. It is a sub-organization of Cisco Press.
10001+ employees
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
2025 (1238)
2024 (1231)
2023 (1273)
2022 (2127)
2021 (1991)
2020 (1173)
Funding
Current Stage
Public CompanyTotal Funding
unknown1990-02-13IPO
Leadership Team
Chuck Robbins
Chair and CEO
Carl Solder
Chief Technology Officer - Cisco System Australia/New Zealand
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