Cisco Business Operations Manager- Cloud Infrastructure Engineering in Vancouver, British Columbia
Business Operations Manager- Cloud Infrastructure Engineering
Location: Vancouver, British Columbia, Canada
Area of Interest Administrative and Business Support
Job Type Professional
Technology Interest Cloud and Data Center
Job Id 1238475
Our approach is twofold; first Umbrella, our cloud-delivered network security service, blocks advanced attacks including malware, botnets, and phishing threats, while our predictive intelligence engine uses machine learning to automate protection against newly-discovered threats before they can reach our customers. Today, we handle more than 80 billion daily Internet requests from 65 million+ users around the world. Our global network has proven reliability and adds no latency. We protect each and every one of our customers' devices globally without any hardware to install or software to maintain.
What You'll Do
You will cultivate strong partnerships with management and act as a trusted adviser while driving engineering resource planning, forecast process, reporting and business analysis. You will develop operating models and forecasts for the business utilizing inputs from cross-functional partners. You will work collaboratively across Finance, Operations, Engineering, FP&A, and IT organizations.
Major responsibilities include, but are not limited to:
You will support analysis of business assumptions which can change the forecast, such as priority changes, initiatives, attrition, customer acquisitions, new business model introduction etc.
You will provide recommendations to the leadership team
You’ll lead forecast and budget improvement processes, systems and tools
You’ll leverage business knowledge and data to provide valued input into the monthly/quarterly planning
You will articulate the key drivers of growth and forecast changes and challenge assumptions as needed
You’ll partner with engineering executives for Budget and Commit management
You will build financial models to provide visibility into Cloud Infrastructure’s transition to become a business unit, including mock-up financials to analyze our competitive position as if we were a stand-alone business
Work across Cisco finance to identify and execute both cross charge and allocation vehicles, as needed and appropriate
Partner with key stakeholders to build key management reports including unit economics and other benchmark reports for Streamline as a platform/SaaS business
Partner with the Product Management/Marketing team on pricing and billing Streamline as a platform service
Who You Are
You will need to bring a well-developed business and finance acumen, along with being self-motivated, having a positive attitude, and being team-oriented. You will have a knowledge of the business, be able to engage with cross-functional teams, and provide valuable support to management.
Our minimum requirements for this role:
You hold a Bachelors’ Degree in Accounting / Finance with a minimum of 5+ years of business, financial planning, and/or accounting experience.
You exhibit excellent communication, teamwork and collaboration skills with executive leaders
You are a self-starter who actively manages challenging deliverables to meet business commitments and partner's expectations
You have a proficiency in Excel and PowerPoint, with strong analysis and data visualization skills
Strong process and tools and project management skills
Proficiency in Essbase, Business Objects and Tableau
We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns.
We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers. We Are Cisco.
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.