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 Organization

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

Desired Skills

  • Strong process and tools and project management skills

  • Proficiency in Essbase, Business Objects and Tableau

Why Cisco

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.

@CiscoCareers

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.