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
    Budget Analyst V

    Budget Analyst V

    Texas Health and Human Services Commission • Austin, TX, United States
    Full-time +1
    The Texas Department of Family and Protective Services (DFPS) is responsible for protecting the unprotected - children, elderly, and people with disabilities - from abuse, neglect, and exploitation...Show more
    Last updated: 20 days ago • Promoted
    DPS - FIN - Senior Budget Analyst

    DPS - FIN - Senior Budget Analyst

    CAPPS, Inc. • Austin, TX, United States
    Full-time
    This posting has been re-opened.Those who have already applied do not need to reapply •.All applications must contain complete job histories, which includes job title, dates of employment, name of e...Show more
    Last updated: 11 hours ago • Promoted • New!
    GBF Financial Analyst 1

    GBF Financial Analyst 1

    Oracle • Austin, TX, United States
    Full-time
    Come and join us! The world is changing, and Oracle is looking for individuals like you to be a part of that change.We believe transformation is led by individuals with diverse backgrounds, experie...Show more
    Last updated: 3 hours ago • Promoted • New!
    Budget and Spend Business Analyst (Hybrid)

    Budget and Spend Business Analyst (Hybrid)

    Cisco • Austin, TX, United States
    Full-time
    The application window is expected to close on : 12 / 23 / 2025.Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received.This is a hybrid role ...Show more
    Last updated: 3 hours ago • Promoted • New!
    Senior Financial Analyst

    Senior Financial Analyst

    Coinbase • Austin, TX, US
    Full-time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...Show more
    Last updated: 6 hours ago • Promoted • New!
    Senior Finance & Strategy Analyst, FP&A

    Senior Finance & Strategy Analyst, FP&A

    Coinbase • Austin, TX, US
    Full-time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...Show more
    Last updated: 6 hours ago • Promoted • New!
    Budget Analyst (Austin)

    Budget Analyst (Austin)

    Texas Workforce Commission • Austin, TX, United States
    Full-time
    Texas Workforce Commission connects people with careers across the state.While we are based in Austin on the north lawn of the Texas State Capitol, we have offices statewide.We're a Family Friendly...Show more
    Last updated: 20 days ago • Promoted
    Systems Analyst-IS-Finance

    Systems Analyst-IS-Finance

    University of Texas System • Austin, TX, United States
    Full-time
    Salary commensurate with experience.Required Application Materials.A resume and letter of interest is required to apply.Candidates under final consideration will also be required to submit professi...Show more
    Last updated: 30+ days ago • Promoted
    Senior Financial Analyst, FP&A

    Senior Financial Analyst, FP&A

    Coinbase • Austin, TX, US
    Full-time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...Show more
    Last updated: 6 hours ago • Promoted • New!
    Project Schedule Analyst

    Project Schedule Analyst

    University of Texas at Austin • Austin, TX, United States
    Full-time
    CPC - Capital Planning and Construction.The University of Texas at Austin is seeking to hire a critical path method (CPM) Schedule Analyst to provide feedback to project managers (PM) on their over...Show more
    Last updated: 30+ days ago • Promoted
    Senior Finance & Strategy Analyst, Institutional

    Senior Finance & Strategy Analyst, Institutional

    Coinbase • Austin, Texas, US
    Full-time
    Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, ...Show more
    Last updated: 8 hours ago • Promoted • New!
    Senior Financial Data Analyst | Automotive Aftermarket

    Senior Financial Data Analyst | Automotive Aftermarket

    Epicor • Austin, TX, United States
    Permanent
    Transform data into actionable insights! As a Senior Financial / Data Analyst, you will analyze and interpret complex data sets, collaborate with stakeholders, and drive process improvements.You will...Show more
    Last updated: 30+ days ago • Promoted
    Senior Analyst, Business

    Senior Analyst, Business

    Molina Healthcare • Austin, TX, United States
    Full-time
    Provides senior level support for accurate and timely intake and interpretation of regulatory and / or functional requirements related to but not limited to coverage, reimbursement, and processing fu...Show more
    Last updated: 16 days ago • Promoted
    Senior Finance Data Analyst

    Senior Finance Data Analyst

    Visa • Austin, TX, United States
    Full-time
    Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more t...Show more
    Last updated: 20 days ago • Promoted
    Financial Analyst

    Financial Analyst

    University of Texas at Austin • Austin, TX, United States
    Full-time
    What benefits do I receive with UT?.The university offers an impressive benefits package.For more details on benefits, please see : . For more information about the College of Liberal Arts, please vis...Show more
    Last updated: 30+ days ago • Promoted
    Financial Analyst, Wireless Network and Communications Group

    Financial Analyst, Wireless Network and Communications Group

    University of Texas at Austin • Austin, TX, United States
    Full-time
    Financial Analyst, Wireless Network and Communications Group.Wireless Networking and Communications Group.The Wireless Networking and Communications Group (WNCG) is an Organized Research Unit and i...Show more
    Last updated: 30+ days ago • Promoted
    TCOLE - Budget Analyst V

    TCOLE - Budget Analyst V

    CAPPS, Inc. • Austin, TX, United States
    Full-time
    Budget Analyst, Strategic Business Operations - Finance Division.To apply for any posted position with the Texas Commission on Law Enforcement, please register or log in at.Resumes are not accepted...Show more
    Last updated: 16 days ago • Promoted
    Salesforce Product Owner / Business Analyst

    Salesforce Product Owner / Business Analyst

    My3Tech • Austin, TX, US
    Full-time
    Job Title : Salesforce Product Owner / Business Analyst.Location : Austin, Texas - HYBRID.CANDIDATE SKILLS AND QUALIFICATIONS. Candidates that do not meet or exceed the minimum stated requirements (skil...Show more
    Last updated: 11 days ago • Promoted