Finance Manager

Cisco UK

Not specified (could be inferred as hybrid or onsite based on company culture).
5+ years financial analysis experience
Strong financial modeling skills
Experience with opex cogs revenue margin
Cisco UK is seeking a Finance Manager to join the Splunk CX FP&A team, responsible for managing financial activities related to bookings, revenue, and P&L for the Splunk Global Advanced Services. The ideal candidate will possess strong analytical and financial modeling skills, with a proactive approach and the ability to communicate effectively at all levels

Job Summary

  • The Finance Manager is responsible for Splunk Services Topline including bookings and revenue as well as P&L management of the Splunk Global Advanced Services org.
  • You will build and maintain detailed financial models to predict future performance and guide strategic decisions on capacity and utilization.
  • Cisco is revolutionizing how data and infrastructure connect and protect organizations in the AI era while offering limitless opportunities to grow.

Matching Summary

Match Score: 85

Cisco UK is seeking a Finance Manager to join the Splunk CX FP&A team, responsible for managing financial activities related to bookings, revenue, and P&L for the Splunk Global Advanced Services. The ideal candidate will possess strong analytical and financial modeling skills, with a proactive approach and the ability to communicate effectively at all levels.

Skills & Requirements

Must-have

  • 5+ years financial analysis experience
  • Strong financial modeling skills
  • Experience with OPEX COGS Revenue Margin
  • Proficiency in Excel Word PowerPoint
  • Systems skills Hyperion Essbase Anaplan

Nice-to-have

  • Prior topline bookings revenue experience
  • P&L management experience
  • Ability to work independently
  • Excellent verbal written communication
  • Collaboration with all organizational levels

Key Requirements

  • Bachelor's degree in Finance Accounting Economics or related field
  • 5+ years experience in financial analysis at multi-national companies
  • Fluent in English

Work Rights

Not specified

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