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WebEx

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4.7

based on 22 Reviews

126 WebEx Jobs

Finance Analyst FP&A CoE

WebEx Communications India (P) Ltd.

4.7

based on 22 Reviews

1-5 years

Bangalore / Bengaluru

1 vacancy

Finance Analyst FP&A CoE

WebEx

posted 6d ago

Job Role Insights

Flexible timing

Key skills for the job

Finance Salesforce Cisco Analytical Chemistry Financial Planning and Analysis Macros

+ 4 more

Job Description

Your Impact

The Finance Analyst would work as part of (FPA) CoE team supporting periodic performance reporting, decision analysis, business insights and forecasting/ planning for APJC Regional Sales and Services organization/Business Entities.

General reporting and business metric tracking; including generating reports, analyses and models as requested by the business to support the overall process regionally or globally

Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled, consistent data
Organizational Expense HC reporting, Bookings, Revenue and Margin Analysis, support opex management with PR approvals and accruals for regions / BE.
Acting as the primary contact to designated business finance partner(s) providing timely advice appropriate reporting analysis thereon
Participating as an extended member of the business finance partner team ensuring good of the underlying business in order to provide the appropriate analytical insights

Minimum Qualifications:

BS degree in accounting/finance with CA/MBA with 1+ years of proven experience
High degree of partnering skills: Personal integrity; drive for results; forward thinker; proactive and cross functional thinker
General financial understanding a plus (periodic performance reporting, yearly and quarterly opex budgeting and planning, and month-end accounting)
Must have excellent analytical and systems skills, including sound finance and accounting knowledge, advanced excel skills and a working knowledge of various systems tools (Business Objects, Essbase, etc.)
Strong and effective communications across multiple levels of the Company and across multiple functional organizations. Must have excellent partnering and influencing skills.

Preferred Qualifications:

Ability to work with Macros, Database knowledge so as to deal with large financial data,
Build automation/models in excel,
Ability to connect to external databases in excel and high end data analytics skills that can be applied for FPA analytical models.
Prior experience in large multi-national company preferred

Employment Type: Full Time, Permanent

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