Talent.com
Budget and Spend Business Analyst (Hybrid)
Budget and Spend Business Analyst (Hybrid)Austin Staffing • Austin, TX, US
Budget and Spend Business Analyst (Hybrid)

Budget and Spend Business Analyst (Hybrid)

Austin Staffing • Austin, TX, US
1 day ago
Job type
  • Full-time
Job description

Services & Logistics Operations Team Member

You will be a critical member of the Services & Logistics Operations team, working closely with Budget and Spend team members and across functions within S&L. Additionally, you will work with other team members outside of S&L including but not limited to Finance, Supply Chain Operations, Customer Experience, and others.

Your Impact

You will be a Budget and Spend Lead analysis manager supporting Services & Logistics (S&L) and prioritized areas of spend management that impact the organization, team, functions, and / or cross organizations. Your responsibilities will include :

  • Manage S&L spend by working with Finance and cross-functional leads to align with budget targets.
  • Develop review and control processes to manage spend for Overhead (Headcount, Outside Services, Discretionary, and Systems run the business), including new investment requests.
  • Provide forecasts for quarterly recommits and annual planning with Finance.
  • Resolve issues that cause variability to the overall forecast.
  • Provide visibility to key performance metrics with automated dashboard reporting.
  • Prioritize deliverables including execution of details, measure progress, and provide updates.

Minimum Qualifications

  • 5+ years Financial or accounting experience.
  • Strong Excel skills are desired along with experience in BI, Power BI, Tableau or MS Access.
  • Possess experience presenting to the Sr. Executives.
  • BA / BS degree in equivalent field.
  • Preferred Qualifications

  • Proficient collaborator, communicator, and vital team member to S&L Ops team.
  • Creative problem solver able to work across functions and levels.
  • Why Cisco?

    At Cisco, we're revolutionizing how data and infrastructure connect and protect organizations in the AI era and beyond. We've been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you'll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere. We are Cisco, and our power starts with you.

    Message to Applicants Applying to Work in the U.S. and / or Canada

    The starting salary range posted for this position is $92,000.00 to $123,800.00 and reflects the projected salary range for new hires in this position in U.S. and / or Canada locations, not including incentive compensation, equity, or benefits. Individual pay is determined by the candidate's hiring location, market conditions, job-related skillset, experience, qualifications, education, certifications, and / or training. The full salary range for certain locations is listed below. For locations not listed below, the recruiter can share more details about compensation for the role in your location during the hiring process. U.S. employees are offered benefits, subject to Cisco's plan eligibility rules, which include medical, dental and vision insurance, a 401(k) plan with a Cisco matching contribution, paid parental leave, short and long-term disability coverage, and basic life insurance. Please see the Cisco careers site to discover more benefits and perks. Employees may be eligible to receive grants of Cisco restricted stock units, which vest following continued employment with Cisco for defined periods of time. U.S. employees are eligible for paid time away as described below, subject to Cisco's policies :

  • 10 paid holidays per full calendar year, plus 1 floating holiday for non-exempt employees
  • 1 paid day off for employee's birthday, paid year-end holiday shutdown, and 4 paid days off for personal wellness determined by Cisco
  • Non-exempt employees receive 16 days of paid vacation time per full calendar year, accrued at rate of 4.92 hours per pay period for full-time employees
  • Exempt employees participate in Cisco's flexible vacation time off program, which has no defined limit on how much vacation time eligible employees may use (subject to availability and some business limitations)
  • 80 hours of sick time off provided on hire date and each January 1st thereafter, and up to 80 hours of unused sick time carried forward from one calendar year to the next
  • Additional paid time away may be requested to deal with critical or emergency issues for family members
  • Optional 10 paid days per full calendar year to volunteer
  • For non-sales roles, employees are also eligible to earn annual bonuses subject to Cisco's policies.
  • Employees on sales plans earn performance-based incentive pay on top of their base salary, which is split between quota and non-quota components, subject to the applicable Cisco plan.
  • 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.

    Create a job alert for this search

    Budget Analyst • Austin, TX, US

    Related jobs
    Business Analyst

    Business Analyst

    Centstone • Austin, Texas, USA
    Full-time
    Texas Department of Family and Protective Services (DFPS) 2026C0010.Texas Department of Family and Protective Services (DFPS). Worker(s) who meet the general qualifications of Business Analyst 2 in ...Show more
    Last updated: 22 days ago • Promoted
    Business Analyst

    Business Analyst

    innovitusa • Austin, Texas, USA
    Full-time
    The Worker will serve as a Business Analyst / Product Owner for the PEMS project and support activities as needed.The Worker will work directly with internal units (Provider Services); TMHP technical...Show more
    Last updated: 16 days ago • Promoted
    Business Systems Analyst I

    Business Systems Analyst I

    CesiumAstro • Austin, TX, United States
    Full-time
    To conform with the United States Government Space Technology Export Regulations, the applicant must be a U.UAVs, launch vehicles, and other space and airborne platforms. We take pride in our dynami...Show more
    Last updated: 19 days ago • Promoted
    Financial & Business Analyst

    Financial & Business Analyst

    Episode Six US • Austin, Texas, USA
    Full-time
    How do you want to pay Its a question youve answered on-screen or in-person thousands of times but your choices have always been limited. Imagine the flexibility to pay however you want credit debi...Show more
    Last updated: 21 days ago • Promoted
    Business Analyst

    Business Analyst

    My3Tech • Austin, Texas, USA
    Full-time
    Client : Loblolly / State of Texas.ITSAC Contract / Net 60 Payment Terms.DO NOT SUBMIT MORE THAN 2 CANDIDATES • •.Preference will be given to the best candidate who meets the skills requirements at the...Show more
    Last updated: 18 days ago • Promoted
    Business Analyst HHSC, Austin

    Business Analyst HHSC, Austin

    Pedigo Staffing Services • Austin, Texas, USA
    Full-time
    Working Title : Business Analyst / Consultant.Agency : Texas Health and Human Services Commission.Solicitation Reference Number : . Telework Policy : 100% onsite - no telework.Duration : On-going no ending ...Show more
    Last updated: 14 days ago • Promoted
    Business Analyst BA 25-32881

    Business Analyst BA 25-32881

    NavitsPartners • Austin, Texas, USA
    Full-time
    Local candidates only must reside within a.Business Analyst (BA) / Product Owner.Provider Enrollment and Management System (PEMS). The position involves close collaboration with technical teams bus...Show more
    Last updated: 15 days ago • Promoted
    Business Analyst in Austin, TX

    Business Analyst in Austin, TX

    GDR Defense • Austin, Texas, USA
    Full-time
    Position is 100% ONSITE at the location listed above (NO REMOTE WORK).Program will only accept LOCAL ONLY candidates for this position (Within 50-mile radius). Please do not submit candidates who ar...Show more
    Last updated: 16 days ago • Promoted
    Senior Business Systems Analyst - Tech CM

    Senior Business Systems Analyst - Tech CM

    PIMCO • Austin, TX, United States
    Full-time
    We are a leading global asset management firm with over 3,000 employees across 20 offices in 15 countries; we help millions of investors around the world pursue their financial goals.People who thr...Show more
    Last updated: 19 days ago • Promoted
    Business Analyst_W2_Hybrid Austin TX

    Business Analyst_W2_Hybrid Austin TX

    Chelsoft Solutions Co • Austin, TX, United States
    Full-time
    Quick Apply
    Required Qualifications • Excellent English and communication skills 8+ years of experience as a Business Analyst< / ...Show more
    Last updated: 5 days ago
    Business Analyst 3

    Business Analyst 3

    Aroha Technologies • Austin, TX, US
    Full-time
    Job Title : Business Analyst 3 Contract Type : Contract - Full-Time Work Location : Austin, TX 78751 (Onsite Only – Local Candidates Required) Duration : 9 - 10 moths (with possible extensions) Intervi...Show more
    Last updated: 16 days ago • Promoted
    Financial & Business Analyst

    Financial & Business Analyst

    Episode Six • Austin, Texas, USA
    Full-time
    How do you want to pay Its a question youve answered on-screen or in-person thousands of times but your choices have always been limited. Imagine the flexibility to pay however you want credit debi...Show more
    Last updated: 22 days ago • Promoted
    Senior Business Systems Analyst

    Senior Business Systems Analyst

    Navan • Austin, TX, United States
    Full-time
    As a Senior Business Systems Analyst specializing in NetSuite at Navan, you'll serve as our primary expert and technical lead for our global NetSuite environment. You will function as the primary le...Show more
    Last updated: 19 days ago • Promoted
    IT Business Analyst

    IT Business Analyst

    Nastech Global • Austin, Texas, USA
    Full-time
    Job Title : IT Business Analyst.Location : Austin TX (Hybrid on-site a few times a month).Duration : 12 months (Potential for extension). IT Business Analyst with at least 5 years of IT experience.An ...Show more
    Last updated: 19 days ago • Promoted
    Operations & Business Analyst II

    Operations & Business Analyst II

    ACL Digital • Austin, TX, US
    Full-time
    Must Have : Ability to work in large excel spreadsheets Pivot Tables Six or more years' experience in capital planning, decision-making modeling, operations and maintenance planning, financial manag...Show more
    Last updated: 30+ days ago • Promoted
    Business Analyst 2 (Hybrid)

    Business Analyst 2 (Hybrid)

    Serigor Inc. • Austin, TX, TX, US
    Full-time
    Quick Apply
    Business Analyst 2 (Hybrid) Location : Austin, TX Duration : 12 Months Job Description : The client requires the services of 2 Business Analysts hereafter referred to as Worker, who meets the general ...Show more
    Last updated: 30+ days ago
    Business Systems Analyst (Hybrid)

    Business Systems Analyst (Hybrid)

    Lower Colorado River Authority • Austin, TX, United States
    Full-time
    Business Systems Analyst (Hybrid).Project / Program Management, Hybrid.Do you have a drive to explore data? At LCRA, our project management team is expanding! We are seeking a resourceful Business An...Show more
    Last updated: 8 days ago • Promoted
    Oracle Cloud Finance Business Systems Analyst

    Oracle Cloud Finance Business Systems Analyst

    RIT Solutions, Inc. • Austin, TX, United States
    Full-time
    Title : Oracle Cloud Finance Business Systems Analyst.Location : Primarily Remote up to 20% travel San Francisco, CA with all travel expenses covered). Must be local to Austin or Houston.Oracle Cloud ...Show more
    Last updated: 19 days ago • Promoted