Tech Stack
Job Description, Responsibilities & Requirements
About the Position
Finance Analyst
Location: Krakow, Poland
Category: Finance
Job ID: 2019164
Work Location: Hybrid
Meet the Team
Our team works closely with the sales leaders and across all functions with the business. We represent finance to the business - we are the finance business partners to Cisco's sales, an organization covering the whole of EMEA. The team is taking care of driving and crafting budgeting, forecasting, analyzing, and reporting activities across the P&L including Bookings, Revenue, Discount, and Operating Expenses.
Your Impact
You'll help us to manage the financial aspects of our business - to ensure the business is conducted with insight and foresight. The Sales Finance team is partnering with the business to deliver customer success and financial results in a compliant and predictable fashion. This is essential to the success of our teams and to the success of CISCO.
- Forecast process support on a weekly, quarterly, and yearly basis.
- Manage and own reporting on sales & financial metrics.
- Active engagement in the yearly planning process.
- Drive innovation and simplification to our processes and reporting packs.
- Provide support to monthly & quarterly business reviews and FP&A deliverables.
- Opex management and budgeting.
- Cross-functional collaboration with different teams.
Requirements
Minimum Qualifications:
- 1-2 years of previous professional experience in Financial Analysis
- MS Office skills mainly Excel and presentation skills
- Strong interpersonal acuity and comfortable to work with Executives
- Experienced working within a sophisticated, fast-paced environment
- Strong analytical mindset, ability to translate complex data into actionable insights, and optimize existing reporting processes.
Preferred Qualifications:
- Data Analysis & Automation: Proficiency in process automation and data manipulation using VBA, Power Query, and Power Automate.
- Data Visualization & BI: Strong experience in building interactive dashboards and reports using Power BI and Tableau.
We Offer
- Competitive salary
- Hybrid work options
- Professional development opportunities
- Collaborative and innovative work environment
About the Company
At Cisco, we’re revolutionizing how data and infrastructure connect and protect organizations in the AI era – and beyond. We’ve been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint.
Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you’ll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere.
We are Cisco, and our power starts with you.
Apply Now
Embrace the role of a Finance Analyst and drive impactful business decisions through financial analysis, forecasting, and cost management. Collaborate with global teams, support sales leadership, and ensure compliance while optimizing processes. If you excel in financial controlling and thrive in a dynamic environment, this is your opportunity to make a difference.
Apply now to join our team and be part of something bigger!