Czego szukasz
Oferty pracy
To ogłoszenie jest już nieaktualne.
Przejdź do ofert pracy aby zobaczyć inne ogłoszenia.

CX Renewals Senior Finance Analyst

  • Wymiar czasu: pełny
  • lokalizacja: Kraków
  • Data ważności oferty: 21.06.2022
Cisco Systems

CX Renewals Senior Finance Analyst

LOCATION:
Krakow, Poland

AREA OF INTEREST
Finance

JOB TYPE
Professional

TECHNOLOGY INTEREST
*None

JOB ID
1350019

Are you ready to be part of Cisco’s evolution to a recurring revenue business?

What You’ll Do

You will join CX Finance as a Senior Finance Analyst to lead all aspects of renewal sales finance in partnership with EMEAR theater renewal Directors. You will be responsible for:

Reporting & Forecasting

  • Facilitate forecast roll up with Renewal Managers and Directors, capturing performance drivers and forward-looking trends.
  • Evolve the opportunities-based forecasting method. Lead improvement to the end-to-end process to enable the theater renewals teams.
  • Collaborate closely with Sales Finance, CX FP&A and Data&Analytics to resolve data issues.
  • Partner with Operations to maintain SFDC standard methodology and hygiene.

Analytics & Business Support

  • Produce analytics to assess risks/opportunities and monitor trends impacting the renewal business.
  • Perform renewal rate analysis for monthly business reviews.
  • Provide counsel to CX Theater Directors and Managers on ‘what the numbers mean’.
  • Prepare presentation-quality analyses to support various interlocks, e.g., QBR
  • Coordinate and maintain relevant data proactively – ready to respond to ad hoc requests.

Planning & Goaling

  • Partner with CX Theater Renewal Directors and Managers to cascade annual goals.
  • Work with Sales Controllers to integrate renewal goals into overall sales target.
  • Communicate Plan methodologies and assumptions with partners.
  • Perform analysis and data investigation to resolve goaling issues.
  • Validate over-achievements, recommend necessary adjustments and drive resolution.

Process Discipline

  • Build, improve and scale financial processes.
  • Consistently up-level work product and share methodologies.
  • Build and maintain written procedures, process flowcharts, backup documentations.
  • Communicate and carry out deliverables timeline with partners to meet deadlines.

Who You’ll Work With

You will partner with CX Theater Directors and CX Renewal Managers. Work closely with Theater Sales Controllers, CX FP&A, CX Operations Managers, CX S&P, Data & Analytics team.

Who You Are

You are a highly motivated Finance professional with a solution-mindset, who applies critical thinking to tackle problems. You are able to deliver on short term commitments while building for the long-haul and work independently, take initiative and do without being told. You can rapidly adapt to changes in a transformation environment and have superb organizational and time management skills. Your dedication to the team and willingness are able to produce high quality work products consistently.

Our minimum requirements for this role:

  • BS degree in Finance, Accounting or Economics.
  • 5+ years of relevant experience in Finance, FP&A, business partnership.
  • Excellent command of MS Excel modeling (vlookup, lookup, sumifs, countif, if/and/or, pivot tables, etc.)
  • Ability to transform large data sets into business insights.
  • Succinct communication; ability to explain complex concepts to a wide audience.
  • Confidence leading live Webex meetings.
  • Familiarity with finance tools (Business Objects, MBR, SFDC, Cisco Ready)
  • Technical aptitude to quickly learn and adopt new tools.

Why Cisco

#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!

Prosimy powołaj się na portal Mamo Pracuj składając aplikację
W Cisco wierzymy w potęgę technologii i możliwości jakie daje ona organizacjom na całym świecie, a naszym celem jest tworzenie inkluzywnej przyszłość dla wszystkich. Zatrudniamy obecnie 80 tys. pracowników w 95 krajach, w tym 2,5 tys. w Polsce, a nasze...

Inne oferty w tym regionie

Asystentka/Asystent w dziale Powierzchni Biurowych

Colliers
Małopolskie, Kraków
3 dni temu
29.06.2022

Senior Associate | Building Consultancy Kraków

Colliers
Małopolskie, Kraków / praca zdalna
3 dni temu
29.06.2022

Praca dla absolwentów - rozwijaj karierę w finansach i rolach obsługi klienta - Model Hybrydowy

State Street Bank
Małopolskie, Kraków
5 dni temu
27.06.2022

Transaction Management Subject Matter Expert, hybrid, Senior Associate

State Street Bank
Małopolskie, Kraków
5 dni temu
27.06.2022

Automation Specialist (VBA Developer) - Middle Office AIS, hybrid, Senior Associate

State Street Bank
Małopolskie, Kraków
5 dni temu
27.06.2022

Middle Office Trade Support Analyst, Associate 1

State Street Bank
Małopolskie, Kraków
5 dni temu
27.06.2022

Project Manager | Kierownik Projektów Budowlanych

Colliers
Małopolskie, Kraków
Ponad 2 tygodnie temu
13.06.2022

Junior Project Manager | Kraków

Colliers
Małopolskie, Kraków
Ponad 2 tygodnie temu
13.06.2022

Internal Auditor

Cisco Systems
Małopolskie, Kraków
Ponad tydzień temu
20.06.2022

Network Support Engineer - Poland

Cisco Systems
Małopolskie, Kraków
Ponad tydzień temu
20.06.2022

Developer PHP

FreshMail
Małopolskie, Kraków
Wczoraj
01.07.2022

Account Manager

FreshMail
Małopolskie, Kraków
Wczoraj
01.07.2022

Engineer, C Software Development

Nokia Solutions and Networks
Małopolskie, Kraków
7 miesiecy temu
22.12.2021

FPGA IP Component Designer

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
27.06.2022

Object oriented programmer in FPGA verification

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

All in Cloud Integration Test Engineer

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

5G L1/L2 Algorithms JavaScript Developer

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

RF Test Engineer

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
27.06.2022

System Specification Engineer, User Plane

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

Area Product Owner

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

DSP Embedded Developer

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

5G L1 FPGA Design Engineer

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
27.06.2022

All in Cloud Software Senior Developer

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
27.06.2022

5G Test Engineer / Lab Support

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
27.06.2022

5G L2 Technical Leader

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

C/C ++ Embedded Software Developer

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
27.06.2022

FPGA Algorithm Modeling Engineer

Nokia Solutions and Networks
Małopolskie, Kraków
5 dni temu
27.06.2022

Cloud Architect (Specification Engineer Telco Cloud)

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

Software Architect

Nokia Solutions and Networks
Małopolskie, Kraków
Wczoraj
01.07.2022

Technik Farmaceutyczny – Stażysta

Dr.Max
Małopolskie, Gdów
Ponad 3 tygodnie temu
10.06.2022
baza
pracodawców
Pracodawca przyjazny rodzicom

Rekrutują u nas

Reklama