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AppD Senior Financial Analyst, Sales Finance

Company: Cisco Systems
Location: San Francisco
Posted on: July 16, 2019

Job Description:

About the Job

As a Senior Financial Analyst, your work involves building financial models, rolling up bookings & OpEx forecasts, performing financial and business analysis to support senior leadership teams across AppDynamics sales & finance organizations.

We are looking for someone with SaaS software experience and finance expertise to help drive scalable and sustainable business growth. This role provides financial support to AppDynamics sales finance team and liaises with Cisco GS finance teams on all matters concerning planning, forecasting and business performance reporting.

Who you'll work with

You will partner with highly talented professionals from Finance, Sales and Sales Operations organization and support the operational planning, forecasting, reporting and decision support activities for AppDynamics sales finance team.

Who you are

You are an analyst who wants to make impactful contributions to the fast-growing software business by providing actionable financial insights to business stakeholders. You are an excellent communicator with the ability to collaborate cross-functionally and drive business transformation. You possess strong analytical skills with the ability to challenge the status quo and constantly look for process improvement opportunities.

Minimum Qualifications:

• Bachelor's degree in business/finance/ accounting or equivalent practical experience.

• 5 + years of relevant experience.

• Experience using Anaplan, SFDC, Hyperion Essbase to extract and manipulate data.

• Ability to build/tweak complex data models in excel. Macro writing skills is a plus.

• Strong analytical skills and high attention to detail.

• Excellent verbal and written communication skills.

• Ability to communicate effectively and collaborate with others.

• Ability to work with minimal guidance on key finance deliverables.

• Strong ability to build financial models and turn data into actionable insights.

• Self-motivated with the ability to multitask in a fast-paced environment.

Your Responsibilities will include

• Provide weekly updates on key financial & operation metrics such as bookings, linearity, headcount and attrition.

• Support the monthly OpEx and Headcount forecasting activities; Consolidation of Geo forecasts and variance analysis; Annual operating planning process.

• Enhance system reporting capabilities by working with enterprise BI teams.

• Liaise with Cisco & AppDynamics finance teams to support the key finance activities.

• Support the Cisco FP&A cross-functional projects including financial modelling, systems integrations, etc.

• Support the Compensation plan design, Cash commissions and OpEx commissions forecasting processes.

• Prepare ad-hoc compensation analyses and partner with business leaders and HR Business Partners on compensation related matters such as offers, promotions, and internal transfers.

• Assist in the preparation of Compensation Exception Committee meeting materials.

• Administer job structures, compensation ranges, other compensation guidelines.

• Develop and maintain collaborative relationships with key partners in HR, Legal, Finance, Accounting and Executive Leadership.

WHY CISCO

At Cisco, each person brings their unique talents to work as a team and make a difference.

Yes, our technology changes the way the world works, lives, plays and learns, but our edge comes from our people.

• We connect everything – people, process, data and things – and we use those connections to change our world for the better.

• We innovate everywhere - From launching a new era of networking that adapts, learns and protects, to building Cisco Services that accelerate businesses and business results. Our technology powers entertainment, retail, healthcare, education and more – from Smart Cities to your everyday devices.

• We benefit everyone - We do all of this while striving for a culture that empowers every person to be the difference, at work and in our communities.

Colourful hair? Don't care. Tattoos? Show off your ink. Like polka dots? That's cool. Pop culture geek? Many of us are. Be you, with us!

#WeAreCisco

Keywords: Cisco Systems, San Francisco , AppD Senior Financial Analyst, Sales Finance, Professions , San Francisco, California

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