Finance Analyst

About The Company Cisco is a global technology leader dedicated to transforming how data and infrastructure connect and secure organizations in the AI era and beyond. With over 40 years of innovation, Cisco develops comprehensive solutions that enhance security, visibility, and insights across physical and digital environments. Our commitment to pushing the boundaries of technology enables us to create meaningful, impactful solutions that empower businesses and individuals worldwide. At Cisco, we foster a culture of collaboration, empathy, and continuous growth, leveraging a vast network of experts and doers to deliver cutting-edge products and services. Our solutions are integrated into everyday life, making a profound impact on the way humans and technology work together on a global scale. About The Role We are seeking a skilled Finance Analyst to join our team remotely from anywhere within the United States. In this role, you will provide essential operational expenditure (OPEX) support to the Splunk Product Organization. Your primary focus will be on supporting forecasting, reporting, and strategic investment decisions, thereby influencing the financial direction of the business. You will work closely with engineering leadership, product management, HR, talent acquisition, and accounting teams to establish best practices and optimize financial performance. Your analytical expertise will be instrumental in modeling headcount costs, discretionary expenses, and identifying opportunities for cost management or acceleration of spend based on organizational priorities. This position offers a unique opportunity to impact business planning and strategic decision-making processes, including budgeting, portfolio planning, quarterly commit processes, and month-end activities. Your insights will help improve forecasting accuracy through data analytics and cross-functional collaboration. Additionally, you will support monthly close activities such as accruals, variance analysis, and approval processes, while performing ad-hoc analyses as needed. Your understanding of GAAP and Cisco’s accounting policies will ensure compliance and accuracy in expense forecasting and reporting. Qualifications Bachelor’s degree in Finance, Business, or a related fieldMinimum of 3+ years of proven experience in finance or a similar roleIntermediate proficiency in ExcelExperience with finance ERP systems and financial planning software such as Oracle Hyperion Essbase, NetSuite, or AnaplanStrong interpersonal, organizational, and communication skillsExcellent analytical skills with keen attention to detailKnowledge of GAAP and accounting policies relevant to expense forecasting Responsibilities Support engineering leadership in prioritization, decision-making, and portfolio planning activitiesAssist in annual budgeting, quarterly commit processes, and month-end closing activitiesDevelop and maintain financial models for headcount costs and discretionary expensesCollaborate with cross-functional teams including engineering, product management, HR, and accounting to establish best practicesProvide variance analysis, forecasting, and reporting to inform strategic decisionsSupport compliance with financial policies and GAAP standards in expense managementPerform ad-hoc financial analyses to support business initiatives and process improvementsModel scenarios to identify cost-saving opportunities or areas for accelerated spending based on organizational prioritiesAssist in month-end activities such as accruals, PO and invoice approvals, and variance analysis Benefits Comprehensive medical, dental, and vision insurance plans401(k) plan with company matching contributionsPaid parental leave and family support programsShort-term and long-term disability coverageBasic life insurancePaid time off including holidays, personal wellness days, and vacationVolunteer time off and community engagement opportunitiesPerformance-based bonuses and incentive plansRestricted stock units (RSUs) with vesting scheduleFlexible work arrangements and remote work environment Equal Opportunity Cisco is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race, color, religion, gender, sexual orientation, gender identity or expression, age, national origin, disability, veteran status, or any other legally protected status. We encourage all qualified individuals to apply and join our innovative team dedicated to making a meaningful impact worldwide.