Supply Chain Product FP&A Analyst
BengaluruFull-time2–4 yrsPosted 6 days ago
Mid-level finance role at Cisco in Bengaluru. Needs 2–4 years and a B.Com or BBA.
About the role
You will be joining the Global Supply Chain Finance organization, specifically the Product FP&A team, where you will be a key team member driving Product Gross Margin attainment and improvement. You will also own Product Margin analysis and forecasting for various business entities. We pride ourselves on a supportive team culture and making a meaningful impact across the business.
What you'll do
- Be a champion for Product Gross Margin optimization for your assigned business units (BU’s)
- Publish quarterly business review slides for SCF leadership team, provide actionable insights and drive actions to achieve margin outcomes
- Partner closely with Central SC FP&A and BE Finance team to drive the accuracy of monthly ship margin forecast for the assigned BU’s
- Continuously review for automation, simplification, AI-based workflow opportunities to scale our processes for efficiency and accuracy
- Own the monthly NMS consolidation and commentary process for all BEs; partner with internal SCF stakeholders to ensure accurate and timely delivery of forecast packages
What you need
- FP&A
- Supply chain
- Excel
- Accounting
- PowerPoint
- Reporting
Good to have
- Financial analysis
- Risk management