Cisco Looking for BCS Finance Manager – ONEx Finance 1387214 at Durham, NC Full Time

What You’ll Do

Be part of the ONEx Finance team to support the BCS Product Management team, including the executive leadership team to review offers and programs to ensure adherence and alignment to Cisco processes, policies, and Services strategy. Other responsibilities include:

• Build financial/forecast models for different architectures supported by insightful data analytics.

• Incorporate Renewals and New bookings assumptions based on Hardware and Software split.

• Complete Revenue, Costing and Margin analysis with projections to support CX PM

• Develop modeling and case analysis to decisions that help drive CX profitability

• Develop short/long term profitability forecasts & business plans

• Drive pricing analysis, discount controls & financial analysis to improve topline

• Provide actionable financial results and analysis to CX executive team

• Work closely with Product Management and Finance partners to develop tools for identifying and tracking COGS

• Manage & lead stakeholder communication and presentation to leaders, Directors, VP

• Build weekly and monthly metrics and reports for senior leadership

• Leverage automation tools and processes to simplify tasks

• Create insightful data visuals to help stakeholders understand business performance

• Provide financial consultation and guidance for acquisitions and divestitures

Who You’ll Work With

Describe the team, work the team does and any unique characteristics of the team or individuals on the team.

Cisco continues to innovate and enable business outcomes for our customers and partners. You will be working with key business partners in the ONEx organization including the executive team. You will partner with the CX Pricing & PM teams, CX Finance FP&A, CX DT & IT organization to drive financials and improve the process. Our team’s goal is to closely collaborate with our business partners to meet ever changing needs and business challenges while ensuring optimal profitability.

Who You Are

Minimum requirements and Desired skills?

Our minimum requirements for this role:

• BS degree (MBA a plus)

• Experience with the CX Services business and/or Product Management highly sought

• 10+ years of related financial experience

• Knowledge of Cisco’s business models, product & architectures

Skills Required:

• Strong analytical skills and high attention to detail

• Able to work effectively under time pressure and be able to communicate the meaning of data being presented

• Ability to influence collaborators and facilitate risk-based decision-making

• Capable of working cross functionally with teams and commit to deadlines, encouraging an upbeat environment

• Strong communication skills (both written and verbal)

• Highly proficient in excel, Cisco’s financial tools and power point.

Why Cisco

We offer extensive employee benefits including 20 days of PTO, 10 paid volunteering days, paid birthday off, 401k match with NO vesting, generous health/dental/vision benefits and much more.

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

Cisco will consider for employment, on a case by case basis, qualified applicants with arrest and conviction records.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

Cisco will consider for employment, on a case by case basis, qualified applicants with arrest and conviction records.