What You’ll Do

CLO Finance is looking for a Financial Analyst who is eager to learn and grow with our team and Cisco.

Key responsibilities include, but not limited to:

• Be responsible for the Operating Expense budget for CLO’s Headquarter and Investment Portfolio.

• For their budgets, provide financial support in planning, executing, tracking, troubleshooting, explaining variances and reporting.

• Manage monthly/quarterly close activities such as accruals, journal entries, variance commentaries, exit summary, financial package, etc.

• Approve purchase requisitions and support ad-hoc requests from the business and other finance teams.

• Reconcile and process monthly journal entries.

• Coordinate and consolidate all financial reports for the team. Analyze trends and understanding variance analysis.

Who You'll Work With

You will be part of the Operations Finance team.

Who You Are

You are open to learn, adapt and change to improve your job, yourself and transform. You take pride and accountability for your work. You are a great teammate with strong interpersonal skills. You pull your weight, help others, and led by examples. You can learn from your mistakes, analyze what happened.

Minimum requirements

• Attention to detail, accuracy, and timeliness

• Understand trends to forecast expenses; be able to explain what changed week over week, M/M, Q/Q, and Y/Y.

• Financial budgeting & planning experience

• Excellent written and verbal communication skills

• BA/BS Degree in Accounting/Finance or similar with 1-3 years’ work experience

Preferred requirements

• Proficient Excel Skills

• Oracle, Hyperion Essbase Planning, BI Reporting, Workday

• Understanding of US GAAP

• Financial knowledge of COGS & Operating Expenses

Why Cisco?

#WeAreCisco. We are all unique, but collectively we bring our talents to work as a team, to develop innovative technology and power a more inclusive, digital future for everyone. How do we do it? Well, for starters - with people like you!

Nearly every internet connection around the world touches Cisco. We’re the Internet’s optimists. Our technology makes sure the data traveling at light speed across connections does so securely, yet it’s not what we make but what we make happen which marks us out. We’re helping those who work in the health service to connect with patients and each other; schools, colleges and universities to teach in even the most challenging of times. We’re helping businesses of all shapes and size to connect with their employees and customers in new ways, providing people with access to the digital skills they need and connecting the most remote parts of the world - whether through 5G, or otherwise.

We know that powering an inclusive future starts with us. Because without diversity and a dedication to equality, there is no moving forward. Our 30 Inclusive Communities, that bring people together around commonalities or passions, are leading the way. Together we’re committed to learning, listening, caring for our communities, whilst supporting the most vulnerable with a collective effort to make this world a better place either with technology, or through our actions.

Be you, with us! #WeAreCisco

Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis.

Cisco will consider for employment, on a case by case basis, qualified applicants with arrest and conviction records.