Business Operations Analyst

Cisco
United States
Workplace: RemoteFull timeUSD 116,300 - 150,900 annuallyFunction: Business OperationsExperience: 3+ yearsEducation: bachelorsSkills: ["Process improvement"]

Support Cisco’s Financial Health team by tracking operating costs and long-term asset spending against approved budgets, processing invoices and purchase requests, and keeping forecast and employee count data accurate in Hyperion. Prepare monthly and quarterly reviews for Finance and Marketing, explain plan vs. actual variances, and update forecasts. Improve recurring financial processes to reduce manual effort and errors while ensuring reporting is delivered on schedule.

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FursaFursa
Cisco
Cisco
2 days ago

Business Operations Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Support Cisco’s Financial Health team by tracking operating costs and long-term asset spending against approved budgets, processing invoices and purchase requests, and keeping forecast and employee count data accurate in Hyperion. Prepare monthly and quarterly reviews for Finance and Marketing, explain plan vs. actual variances, and update forecasts. Improve recurring financial processes to reduce manual effort and errors while ensuring reporting is delivered on schedule.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Business Operations
Seniority: Mid level

Key Responsibilities

  • •Track operating costs and long-term assets against approved budgets and help budget owners address differences.
  • •Support monthly and quarterly financial reviews by processing purchase requests and invoices and recording costs incurred but not yet billed.
  • •Maintain employee count, spending, and forecast data in Hyperion and explain planned vs. actual variances.
  • •Prepare reports for Finance and Marketing partners on spending trends, update forecasts, and recommend actions.
  • •Improve recurring financial processes to reduce manual work and errors while completing required financial checks accurately and on time.

Pay and Benefits

Salary: USD 116,300 - 150,900 annually
Perks:Health InsuranceDentalVision401kPaid ParentalPaid LeaveBasic LifeEquity

Key Requirements

  • •Bachelor’s, Master’s, or PhD degree in Finance, Business Administration, Economics, or coursework in finance, accounting, or statistics.
  • •3+ years of experience in business operations, financial analysis, or a role involving budget tracking and financial reporting.
  • •Experience using Microsoft Excel (pivot tables, lookup and conditional formulas, spreadsheets for totals and forecasts).
  • •Experience completing monthly or quarterly financial reporting, including actual-vs-budget comparisons and reconciling purchasing records to accounting records.
  • •Experience preparing financial reports that identify variances, explain causes, and recommend corrective actions.
Experience:3+ years
Education:Bachelor's in Finance, Business Administration, Economics
Skills:Process improvement
Tech Stack:Microsoft ExcelHyperionSAPOracleTableauPower BISQL

Company Brief

Cisco
Global technology company that designs, manufactures, and sells networking hardware, telecommunications equipment, and high-technology services and products for enterprises, service providers, and governments worldwide.
Industry: Networking Equipment
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Jose, United States
Founded: 1984
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Glassdoor: 4.0
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