The application window is expected to close on 06/20/2025.
Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received.
Meet the Team
In Central Revenue Planning, you will collaborate with several functions, including Supply Chain, Finance, and Operations, partnering with individuals at various career stages—from early-in-career talent to executive leadership. The ability to listen, understand different priorities, and influence key business outcomes for Cisco will be a critical success factor.
Your Impact
As a Business Analysis Manager in the Revenue Planning group, your primary focus will be improving forecast accuracy. This involves managing the alignment of bookings, revenue, and unit signals across multiple functions within the business. We’re looking for a highly analytical supply chain professional with expertise in forecasting, demand planning, supply planning, and revenue planning. Your role will include aggregating and acting on information from Sales, Finance, Manufacturing Operations, Partners/Customers, Pricing, and Marketing, using advanced analytics to generate the most accurate bookings, build, ship, and revenue forecasts.
In this role, you will be integral to refining the accuracy of our revenue plans, which will drive the entire supply chain fulfillment engine—internally and with external partners.
Key Responsibilities:
· Manage the planning and analysis to create the BE/Product Family Shipped Revenue forecast, Ship Revenue Cost Forecast, and Ship Revenue unit forecast ensuring alignment between Supply Chain Operations, BU Finance, Supply Chain Finance, and Corporate Finance.
· Partner with Supply Chain Fulfillment teams, Planning, and Manufacturing Operations to ensure forecast accuracy, meet plan targets, and achieve Product Family and product line accuracy (BE/BSE) to support the company’s Gross Margin forecast.
· Collaborate with the Business Planning Manager in the Product Planning & Fulfillment organization to adopt a driver-based framework for OPT-level execution aligned with the Corporate and BE Operating Plan.
· Work with the Transformation, Systems, Data, and Analytics teams to test and refine tools, systems, and data that enable accurate revenue planning and execution orchestration.
· Continuously develop and improve training and onboarding materials for new hires in the Global Planning team, ensuring seamless integration into the Revenue Planning and Operating Plan process.
Minimum Qualifications:
8+ years of experience in analytical roles, with a strong ability to solve ambiguous problems using a data-driven approach. A Bachelor's or Master's degree in engineering, computer science/applications, operations research, supply chain management, statistics, or other quantitative disciplines is required. Strong analytical skills and the ability to lead data-driven decision-making, including building models for "what-if" scenarios using tools like Excel, R, Python, PowerBI. Proven ability to create user-friendly tools, models, dashboards, and applications, with a strong track record of adoption by business users to drive value. Expertise in breaking down complex problems into manageable questions and integrating the answers into cohesive solutions. Demonstrated ability to quickly adapt and deliver outcomes within short timeframes. In-depth knowledge of forecasting techniques, business models, and accuracy measures. Ability to coach and mentor business analysts, while confidently challenging senior executives with actionable insights.Preferred Qualifications:
Intermediate/Advanced understanding of accounting and financial concepts, and how business transactions are processed through systems and IT architecture. Proven ability to provide insights to leadership, connecting supply chain actions to strategic business outcomes, driving innovation and process improvements to improve forecast accuracy and efficiency. Experience leading conversations to influence and drive better decisions with multiple stakeholders, often at the Director/VP level. Ability to align business needs with IT architecture to support execution effectively. Confidently present your position, even in the face of resistance or unfavorable reactions, demonstrating the conviction to take risks, make decisions, and escalate when necessary to achieve desired outcomes. Ability to deconstruct, explain, and influence driver-based demand, revenue, and supply.Meet the Team
In Central Revenue Planning, you will collaborate with several functions, including Supply Chain, Finance, and Operations, partnering with individuals at various career stages—from early-in-career talent to executive leadership. The ability to listen, understand different priorities, and influence key business outcomes for Cisco will be a critical success factor.
Your Impact
As a Business Analysis Manager in the Revenue Planning group, your primary focus will be improving forecast accuracy. This involves managing the alignment of bookings, revenue, and unit signals across multiple functions within the business. We’re looking for a highly analytical supply chain professional with expertise in forecasting, demand planning, supply planning, and revenue planning. Your role will include aggregating and acting on information from Sales, Finance, Manufacturing Operations, Partners/Customers, Pricing, and Marketing, using advanced analytics to generate the most accurate bookings, build, ship, and revenue forecasts.
In this role, you will be integral to refining the accuracy of our revenue plans, which will drive the entire supply chain fulfillment engine—internally and with external partners.
Key Responsibilities:
· Manage the planning and analysis to create the BE/Product Family Shipped Revenue forecast, Ship Revenue Cost Forecast, and Ship Revenue unit forecast ensuring alignment between Supply Chain Operations, BU Finance, Supply Chain Finance, and Corporate Finance.
· Partner with Supply Chain Fulfillment teams, Planning, and Manufacturing Operations to ensure forecast accuracy, meet plan targets, and achieve Product Family and product line accuracy (BE/BSE) to support the company’s Gross Margin forecast.
· Collaborate with the Business Planning Manager in the Product Planning & Fulfillment organization to adopt a driver-based framework for OPT-level execution aligned with the Corporate and BE Operating Plan.
· Work with the Transformation, Systems, Data, and Analytics teams to test and refine tools, systems, and data that enable accurate revenue planning and execution orchestration.
· Continuously develop and improve training and onboarding materials for new hires in the Global Planning team, ensuring seamless integration into the Revenue Planning and Operating Plan process.
Minimum Qualifications:
8+ years of experience in analytical roles, with a strong ability to solve ambiguous problems using a data-driven approach. A Bachelor's or Master's degree in engineering, computer science/applications, operations research, supply chain management, statistics, or other quantitative disciplines is required. Strong analytical skills and the ability to lead data-driven decision-making, including building models for "what-if" scenarios using tools like Excel, R, Python, PowerBI. Proven ability to create user-friendly tools, models, dashboards, and applications, with a strong track record of adoption by business users to drive value. Expertise in breaking down complex problems into manageable questions and integrating the answers into cohesive solutions. Demonstrated ability to quickly adapt and deliver outcomes within short timeframes. In-depth knowledge of forecasting techniques, business models, and accuracy measures. Ability to coach and mentor business analysts, while confidently challenging senior executives with actionable insights.Preferred Qualifications:
Intermediate/Advanced understanding of accounting and financial concepts, and how business transactions are processed through systems and IT architecture. Proven ability to provide insights to leadership, connecting supply chain actions to strategic business outcomes, driving innovation and process improvements to improve forecast accuracy and efficiency. Experience leading conversations to influence and drive better decisions with multiple stakeholders, often at the Director/VP level. Ability to align business needs with IT architecture to support execution effectively. Confidently present your position, even in the face of resistance or unfavorable reactions, demonstrating the conviction to take risks, make decisions, and escalate when necessary to achieve desired outcomes. Ability to deconstruct, explain, and influence driver-based demand, revenue, and supply.#WeAreCisco (This is the Standard and cannot be changed)
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