Job Description :
Job Description:, ALL CAPS, NO SPACES B/T UNDERSCORES, , PTN_US_GBAMSREQID_CandidateBeelineID, i.e. PTN_US_9999999_SKIPJOHNSON0413, , Bill Rate: $60.00- $70.00, , , MSP Owner: Tory Robinson, Location: San Jose CA, Duration: 5 months, , GBaMS ReqID: 10288612, , You are a collaborative financial professional who is in search of an exciting role in central BE finance. You have the ability to acquire and understand finance models/ processes/systems. You are highly motivated and work towards a result timely and accurately., This is a critical role of Central FP&A team, supporting Cisco total Engineering Revenue and GM forecast activities, with focus on monthly fcst tracking of SW COGS/Revenue, SW type/monetarization, financial modeling, WD+3 acquisition consolidations, annual plan, and long-range plan initiatives. This role also helps automation initiatives and other Ad hoc projects., , Responsibilities, Monthly tracking of BE SW COGS, commit variance, plan variance, related SW Revenue changes. Align definitions for SW COGS with Corp/Supply Chain, Monthly tracking of BE SW booking/revenue forecast of SW type/monetarization, interlocked with Sales finance, Facilitate monthly financial modeling of SW revenue forecast, Monthly tracking of acquisitions fcst on WD+3, Assist monthly revenue/GM consolidation, Support annual planning process: facilitate Supply chain interlock on HW and SW, to ensure accurate Revenue/Gross Margin assignment across business entities., Support Annual Planning/Long Range Planning template distribution, consolidation and tie out., Drive financial operational improvements, reporting automation and other efficiencies., Optimize COGS control process in system, e.g, implement royalty tracker in MDM, Other Ad hoc projects, , Who You'll Work With, , Central BE FP&A, Corp FP&A, BE finance, and Supply Chain finance, , Minimum requirements:, Experience with BE finance forecast process, be able to dive in and deliver results within tight timeline, Experience with various financial tools (e.g. Business Objects, and Excel), Attention to detail, Finance, Accounting or Economics background, 8+ year experience, Work independently, effectively and proactively in a fast-paced environment, , Who You'll Work With, You will be working with the FAs and Controllers in the business entities to understand their planning model., Comments for Suppliers:, Rate Details