Finance Manager, Product and Technology

Application window has been extended and expected to close on 01/13/2025

Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received.

Join the Finance team in leading the business to the next phase of growth! We are a company filled with people who are passionate about our products and seek to deliver the best experience for our customers. We are committed to our work, customers, having fun and most importantly to each other's success. Reporting to the Sr Director Finance, this FP&A Manager is an expert who will build functional spend models and apply heavy data analytics to understand core inputs to influence and shape strategy. This is an outstanding opportunity to be a key FP&A business partner supporting Cisco/Splunk's world-class organization.

• Build and maintain financials models, product P&Ls for large businesses, business management metrics. Inform what the data is relaying while understanding the gaps and addressing those with long/short term plans.
• Prepare monthly and quarterly management reporting dashboards for executives - analyze results, distill/synthesize business performance indicators/metrics, assess business risk and operating performance. Timely communicate risks and opportunities.
• Establish positive relationships and become a strategic advisor for key engineering leaders and their respective teams allowing you to build a nuanced understanding of data inputs and outputs.
• Roll up your sleeves and assist in developing annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast. Diving in the business to fully understand growth drivers and accelerators.
• Identify and drive optimization of financial performance through process improvement recommendations, influence leadership consensus, and implement solutions across the organization.
• Engage with management to model investment analyses and support contract negotiations for major expenditures. Additionally, review purchase requests to ensure accuracy and compliance with financial plan.

• 6+ years of experience in FP&A (including at least a year of managing Product P&Ls, R&D budget) with a minimum Bachelor's degree in Accounting/Finance
• Excellent verbal and written communication skills with strong financial modeling experience. Able to dive in details as well as go elevated level to support senior execs.
• Demonstrated success in developing and applying Finance concepts, practices, and procedures. Outstanding forecasting methods and techniques. Advanced analytical and quantitative abilities with an emphasis on accuracy.
• Proven ability to work well under pressure, thrive in a fast-paced environment and stay flexible, agile through growth and change. Enjoys a highly collaborative environment with a high growth, start-up mentality.
• Strong systems (Hyperion, Anaplan) with advanced Excel modeling skills

• Experience and understanding of the SaaS business model.
• Understanding of CSP spend and forecasting.
• Masters Degree in Business

#WeAreCisco where every individual brings their unique skills and perspectives together to pursue our purpose of powering an inclusive future for all.

Our passion is connection-we celebrate our employees' diverse set of backgrounds and focus on unlocking potential. Cisconians often experience one company, many careers where learning and development are encouraged and supported at every stage. Our technology, tools, and culture pioneered hybrid work trends, allowing all to not only give their best, but be their best.

We understand our outstanding opportunity to bring communities together and at the heart of that is our people. One-third of Cisconians collaborate in our 30 employee resource organizations, called Inclusive Communities, to connect, foster belonging, learn to be informed allies, and make a difference. Dedicated paid time off to volunteer-80 hours each year-allows us to give back to causes we are passionate about, and nearly 86% do!

Our purpose, driven by our people, is what makes us the worldwide leader in technology that powers the internet. Helping our customers reimagine their applications, secure their enterprise, transform their infrastructure, and meet their sustainability goals is what we do best. We ensure that every step we take is a step towards a more inclusive future for all. Take your next step and be you, with us!