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 field
Minimum of 3+ years of proven experience in finance or a similar role
Intermediate proficiency in Excel
Experience with finance ERP systems and financial planning software such as Oracle Hyperion Essbase, NetSuite, or Anaplan
Strong interpersonal, organizational, and communication skills
Excellent analytical skills with keen attention to detail
Knowledge of GAAP and accounting policies relevant to expense forecasting
Responsibilities
Support engineering leadership in prioritization, decision-making, and portfolio planning activities
Assist in annual budgeting, quarterly commit processes, and month-end closing activities
Develop and maintain financial models for headcount costs and discretionary expenses
Collaborate with cross-functional teams including engineering, product management, HR, and accounting to establish best practices
Provide variance analysis, forecasting, and reporting to inform strategic decisions
Support compliance with financial policies and GAAP standards in expense management
Perform ad-hoc financial analyses to support business initiatives and process improvements
Model scenarios to identify cost-saving opportunities or areas for accelerated spending based on organizational priorities
Assist in month-end activities such as accruals, PO and invoice approvals, and variance analysis
Benefits
Comprehensive medical, dental, and vision insurance plans
401(k) plan with company matching contributions
Paid parental leave and family support programs
Short-term and long-term disability coverage
Basic life insurance
Paid time off including holidays, personal wellness days, and vacation
Volunteer time off and community engagement opportunities
Performance-based bonuses and incentive plans
Restricted stock units (RSUs) with vesting schedule
Flexible 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.