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Supply Chain Product FP&A Analyst
Cisco · Bengaluru, Karnataka · Posted 5 days ago
Meet the Team 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.
Our team is a dynamic group of motivated and high-performing finance professionals, recognized for strong cross-functional collaboration and for developing top-tier finance talent at Cisco. We pride ourselves on a supportive team culture and making a meaningful impact across the business. In this role, you’ll work closely with partners in supply chain, finance, and other key internal stakeholders to drive cost savings and enhance margins for the company.
Your Impact
- Be a champion for Product Gross Margin optimization for your assigned business units (BU’s)
- Support business partners through ad-hoc analysis while collaborating with them on financial metrics and processes to ensure projects contribute to positive business outcomes to Cisco.
- 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
- Evaluate impact of New Products and Product Transitions on BE and overall Cisco Gross Margin
- 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
- Lead the consolidated BE P&L reporting and align with BE FP&A team on gross margin forecast
Minimum Qualification
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