Finance Analyst- CA - FP&A (2-4yrs)

Job Summary

Careers Finance Analyst- CA - FP&A (2-4yrs) remote type Onsite Only Meet the Team Join Cisco's Global Financial Planning & Analysis (FP&A) Center of Excellence (CoE) in Bangalore, where finance professionals partner with regional Sales, Services, and Business Entity leaders to drive strategic decision-making through financial planning, forecasting, reporting, and business insights. As part of the APJC Finance organization, you'll collaborate with cross-functional teams to deliver accurate financial analysis, support business performance, and enable data-driven decisions that contribute to Cisco's continued growth. Your Impact As a Financial Analyst, you will play a key role in supporting business performance by delivering financial insights, forecasting, and reporting that enable informed decision-making across the APJC region. You will: Prepare and deliver financial reports, dashboards, and business performance analysis to support regional and global stakeholders. Support monthly, quarterly, and annual forecasting, planning, and budgeting activities. Analyze bookings, revenue, margins, operating expenses, and headcount (HC) to provide actionable business insights. Support OpEx management, including purchase requisition (PR) approvals and accruals. Partner with business finance teams to provide timely financial analysis and recommendations. Perform variance analysis and identify business trends, risks, and opportunities. Act as a trusted finance partner, collaborating with cross-functional teams to support strategic...