Job Description

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 prospects.
Act as a trusted finance partner, collaborating with cross-functional teams to support strategic business decisions.
Drive continuous improvement by identifying opportunities to simplify reporting, improve data quality, and automate finance processes.

Minimum Qualifications
Bachelor's degree in Accounting, Finance, Commerce, or related field; CA or ICWA
2+ years of experience in FP&A;, Business Finance, Commercial Finance, or Financial Reporting.
Solid understanding of:
Financial Planning & Analysis (FP&A;)
Budgeting and forecasting
Financial reporting and variance an

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