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Cisco AppD Finance Manager - COGS FP&A in San Francisco, California

AppDynamics Finance Manager - COGS FP&A

About Us

AppDynamics is the Application Intelligence company. With AppDynamics, enterprises have real-time insights into application performance, user performance and business performance so they can move faster in an increasingly sophisticated, software-driven world. Our integrated suite of products is built on our innovative, enterprise-grade App iQ Platform that enables our customers to make faster decisions that enhance customer engagement and improve operational and business performance. AppDynamics is uniquely positioned to enable enterprises to accelerate their digital transformations by actively monitoring, analyzing, and optimizing complex application environments at scale which has led to proven success and trust with the Global 2000.

Perks

We know that the award-winning culture at AppDynamics is something to brag about, but here are more reasons that make you excited to get out of bed to come in the morning, like:

  • Medical, dental, vision coverage

  • 401k match (4.5%)

  • Wellness perks (hobbies, education, store discounts, personal finance)

  • Annual professional development fund to build your skills in product, leadership and technical topics

  • 4 weeks paid time off (PTO), 5 days volunteer time off (VTO), 14 holidays (including 1 birthday PTO and 1 floating holiday)

  • Paid time away for new parents (13 weeks)

  • Mandatory company shut down between Christmas and New Years

  • Weekly catered breakfast and lunch, and all the snacks, fruits and drinks

  • Free shuttle service and pre-tax commuter benefits

About You

You are a highly motivated self-starter who can build your own path forward without significant direction.

You have attributes that include:

  • Advanced business performance, planning, and analytics experience

  • Proven business partnering / influencing capabilities at a senior leadership level

  • Clear and concise communication style

  • Strong commercial and business acumen

  • A passion for driving innovation

  • Effective at building and maintaining relationships across several teams and organizations

About The Role

You will join as a Finance Manager within Business Entity Finance, in support of the Monitoring and Analytics/App Dynamics Engineering and CX organization. Your role is to manage the AppDynamics COGS performance and forecasting process, including cloud spend management and forecasting for both COGS and Opex. You will act as a COGS Lead and own financial aspects of the business and have a key seat in business partnering with all AppD business functions, including Engineering, Services, Legal, Sales, and Cisco Finance.

Responsibilities Include:

  • Financial oversight and controllership of all aspects of COGS across the AppD organization. These include SaaS Operations, Professional Services, Customer Success, and Customer Support

  • Perform and oversee capacity planning, forecasting, budgeting, and month end close activities

  • Define and maintain KPI’s for each operation to foster data driven decision making

  • Drive and manage monthly/quarterly quantitative and qualitative COGS reporting and analyses, coordinating with key finance organizations and leveraging various forecast models, reporting systems and tools

  • Manage and improve Product and Services P&Ls to analyze top and bottom line metrics, determine unit economic trends and drive key business decisions

  • Drive process and reporting automation and other efficiencies for various finance organizations and stakeholders within Cisco

  • Assist ad-hoc strategic and financial analyses, in making better decisions using detailed, data-driven analysis from a financial perspective

  • You will manage all aspects of infrastructure spend on public cloud (e.g. AWS, Azure and GCP).

  • Build relationships with Product and Engineering teams to understand how our products and environments impact cloud spend

  • · Analyze and optimize cloud cost and usage (w/ tools like AWS Cost Explorer and CloudHealth) in a data-rich environment that enables technical, business, and finance partners to understand spend

  • · Create financial/forecast models supported by insightful data analytics and dashboards; Correlate operational data with cloud and financial data to understand cost drivers and develop recommendations

  • · Work with Engineering and TechOps to drive cloud cost governance and accountability

Minimum Requirements

  • Bachelor’s degree - MBA / CPA / Consulting background preferred

  • 5-10 years of related work experience (finance, accounting, etc.)

  • Skills to include Essbase, Business Objects, Advanced Excel skills and PowerPoint for executive presentations.

  • Experience working with senior management and ability to inspire change and challenge decision-making where necessary

  • Excellent interpersonal skills with confidence and strength to challenge the status quo

  • Excellent time management and planning skills with the ability to shift priorities in a highly dynamic environment.

  • Strong quantitative analysis, modeling, and logical reasoning skills

  • Mix of SaaS knowledge or support of software / sales a plus

Just a note

Note to Recruiters and Placement Agencies: AppDynamics does not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website or to any AppDynamics employee. AppDynamics will not pay fees to any third party agency or firm and will not be responsible for any agency fees associated with unsolicited resumes. Unsolicited resumes received will be considered property of AppDynamics.

AppDynamics is an equal opportunity employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or any other unlawful factor. AppDynamics complies with all applicable laws, including those regarding consideration of qualified applicants with criminal histories (such as the San Francisco Fair Chance Ordinance). If your disability makes it difficult for you to use this site, please contact [1] talent@appdynamics.com. AppDynamics participates in E-Verify.

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References

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  1. mailto:talent@appdynamics.com

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.

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