Finance Manager, Product and Technology

Full-time - Mid Level

Hybrid - San Jose, CA

Professional, Scientific, and Technical Services

About the position

Join the Finance team in leading the business to the next phase of growth! We are a company filled with people who are passionate about our products and seek to deliver the best experience for our customers. We are committed to our work, customers, having fun and most importantly to each other's success. This FP&A Manager is an expert who will build functional spend models and apply heavy data analytics to understand core inputs to influence and shape strategy. This is an outstanding opportunity to be a key FP&A business partner supporting Cisco/Splunk's world-class organization.

Responsibilities

• Responsible for Product Marketing budget and related financials models, P&L, business management metrics.
• Support business reporting the Splunk/Cisco Product team including CSP spend management and reporting.
• Prepare monthly and quarterly management reporting dashboards for executives - analyze results, distill/synthesize business performance indicators/metrics, assess business risk and operating performance.
• Roll up your sleeves and assist in developing annual operating plans, quarterly and monthly financial forecasts, and ongoing analysis of actuals versus plan and/or forecast.
• Engage with management to model investment analyses and support contract negotiations for major expenditures.

Requirements

• 6+ years of experience in FP&A (including at least a year of managing Product P&Ls, R&D budget) with a minimum Bachelor's degree in Accounting/Finance.
• Excellent verbal and written communication skills with strong financial modeling experience.
• Demonstrated success in developing and applying Finance concepts, practices, and procedures.
• Outstanding forecasting methods and techniques.
• Advanced analytical and quantitative abilities with an emphasis on accuracy.
• Proven ability to work well under pressure, thrive in a fast-paced environment and stay flexible, agile through growth and change.
• Strong systems (Hyperion, Anaplan) with advanced Excel modeling skills.

Nice-to-haves

• Experience and understanding of the SaaS business model.
• Understanding of CSP spend and forecasting.
• Masters Degree in Business.

Benefits

• Quality medical, dental and vision insurance.
• 401(k) plan with a Cisco matching contribution.
• Short and long-term disability coverage.
• Basic life insurance.
• Numerous wellbeing offerings.
• Up to twelve paid holidays per calendar year.
• Flexible Vacation Time Off policy.
• Sick Time Off policy with 80 hours provided on hire date.
• Paid time away to deal with critical or emergency issues.
• Additional paid time to volunteer and give back to the community.