Business Operations Analyst
Core
Execute comprehensive OPEX and CAPEX budget planning to align resource allocation with strategic company goals and deliver accurate budget visibility to senior executives.
Role type
Senior Business Operations Analyst (Financial Planning & Analysis)
Builds
Networking budget planning process, execution, and results for Cisco's Networking and Collaboration Group
Domain
Enterprise Networking / Financial Operations
Required skills
OPEX and CAPEX budget planning, Enterprise Networking Technology (routers, switches, wireless), data analysis tools (Excel, Tableau, Power BI, SAP BO), process improvement, forecasting models
Preferred skills
Process mapping tools (Airtable, Miro), AI prompts (ChatGPT, Codex), influencing senior executives
Technologies
Cisco Networking Equipment, Excel, Tableau, Power BI, SAP BO, Airtable, Miro, ChatGPT, Codex
Responsibilities
Execute OPEX and CAPEX budget planning, Drive OPEX and Headcount budget targets within +/- 0.1%, Implement process improvement initiatives, Manage forecasting models, Partner with cross-functional teams, Deliver budget visibility to Vice Presidents and Senior Vice Presidents
Seniority
Senior, hands-on IC