67 applicants

Company

Cisco · 1 day ago

Security Marketing - Financial Planning & Insights Senior Manager

Remote US

Full-time

Remote

Senior Level, Lead/Staff

$161K/yr - $214K/yr

10+ years exp

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Communications InfrastructureEnterprise Software

Growth Opportunities

H1B Sponsor Likely

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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.

FinanceBudgetingForecastingExcel modelingFinancial reportingFP&AAnalytics toolsMarketing operations

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

U.S. employees have access to quality medical, dental and vision insurance

401(k) plan with a Cisco matching contribution

Short and long-term disability coverage

Basic life insurance

Numerous wellbeing offerings

Employees receive up to twelve paid holidays per calendar year, which includes one floating holiday, plus a day off for their birthday.

Employees accrue up to 20 days of Paid Time Off (PTO) each year

Access to paid time away to deal with critical or emergency issues without tapping into their PTO

Additional paid time to volunteer and give back to the community

Employees are also able to purchase company stock through our Employee Stock Purchase Program.

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)