Finance Manager- Long Range Planning Job at T-Mobile (Bellevue)

Finance Manager, Gaming Planning

At Microsoft Gaming, we are on a mission to bring the joy, excitement, and commu...

Location

United States , Redmond

Salary:

76800.00 - 151900.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership, finance, or related field OR equivalent experience.

Job Responsibility

Underwrite Gaming's long-term growth aspiration and value creation by contributing to long-range business & financial plans, prioritizing & right-sizing resource allocation, and rationalizing key decisions
Guide holistic Gaming business through key opportunities & risks in areas such as hardware / platform distribution, subscription business model, cloud gaming adoption, and first party content monetization
Generate well crafted 'stories': data-driven findings, recommendations, and implications to business partners to facilitate discussions and decision making
Deliver & present with impact: communicate and advocate insights to business leaders and presents viewpoints with written documents through multiple iterations of feedback and vetting
Evolve Xbox financial/operational data reporting to drive more effective business tracking & analytics: examples include P&L analysis by country & by endpoints, Content Fund performance, customer lifetime value
Address ad hoc queries/topics assigned by Xbox CFO: structure problem, engage relevant stakeholders, gather knowledge & data, and deliver valuable insights

Fulltime

Finance Manager, Gaming Planning

At Microsoft Gaming, we are on a mission to bring the joy, excitement, and commu...

Location

United States , Redmond

Salary:

76800.00 - 151900.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field
OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership, finance, or related field
OR equivalent experience
Proficiency in strategic thinking to translate ambiguous business situations into actionable takeaways: problem structuring, quantitative & qualitative analysis, and business plan synthesis
Proven financial modeling skills with ability to utilize complex data sources, implement bespoke analytical frameworks, & generate robust conclusions
Excellent presentation & communication skills to deliver materials that efficiently & effectively convey complex strategic, financial, and analytical insights and recommendations to senior executives
Capacity to effectively prioritize across multiple workstreams, have attention to detail, and work under deadlines in a fast-paced environment
Proven ability to work cross-functionally and influence without authority. Acumen to act as trusted advisor and partner to stakeholders. Executive maturity and self-awareness
Ability to balance independent execution with collaborative alignment
Desire to produce high-quality work with a commitment to excellence

Job Responsibility

Underwrite Gaming’s long-term growth aspiration and value creation by contributing to long-range business & financial plans, prioritizing & right-sizing resource allocation, and rationalizing key decisions
Guide holistic Gaming business through key opportunities & risks in areas such as hardware / platform distribution, subscription business model, cloud gaming adoption, and first party content monetization
Generate well crafted 'stories': data-driven findings, recommendations, and implications to business partners to facilitate discussions and decision making
Deliver & present with impact: communicate and advocate insights to business leaders and presents viewpoints with written documents (e.g., memos, reports, presentations) through multiple iterations of feedback and vetting
Evolve Xbox financial/operational data reporting to drive more effective business tracking & analytics: examples include P&L analysis by country & by endpoints, Content Fund performance, customer lifetime value (LTV)
Address ad hoc queries/topics assigned by Xbox CFO: structure problem, engage relevant stakeholders, gather knowledge & data, and deliver valuable insights

Fulltime

Senior Finance Manager, Windows Strategy and Planning

Microsoft’s Windows Strategy and Planning Finance Team is looking for a Senior F...

Location

United States , Redmond

Salary:

97600.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience
This role follows a hybrid work model and is based in Redmond, Washington

Job Responsibility

Collaborate with Windows Data on deriving insights into Windows Ecosystem
Long Range Planning, partnering cross-functionally with Engineering, Marketing, Supply Chain, and Business Planning to ensure alignment on product roadmaps, pricing actions, and financial assumptions
Evaluate initiative performance relative to expectations and communicate gaps and opportunities to product teams
Consolidate metric and financial reporting for monthly business reviews with engineering leadership
Drive continuous improvement in financial processes, tools, and reporting to increase accuracy, transparency, and efficiency
Embody our culture and values

Fulltime

Senior Finance Manager - Cloud & AI Revenue Planning

Cloud and Artificial Intelligence (C+AI) is the fastest-growing business in Micr...

Location

United States , Redmond

Salary:

96500.00 - 188400.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field AND 4+ years of post-graduate financial analysis, accounting, controllership, or finance work experience
OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field AND 2+ years of post-graduate financial analysis, accounting, controllership, or finance work experience
OR equivalent experience.

Job Responsibility

Lead long‑range business planning, market and competitive analyses, and investment evaluations in partnership with Engineering, Product, Marketing, and Finance stakeholders
act as a strategic catalyst for growth
Build and maintain scalable financial models and automated analyses to support decision‑making across Azure AI partnerships and initiatives
Develop business models and monetization frameworks
assess risks, opportunities, and tradeoffs to influence pricing, capacity planning, and go‑to‑market decisions
Partner with stakeholders to define key performance indicators and success metrics
translate insights into clear executive narratives that shape long‑term revenue and growth strategy
Ensure compliance with company policies, legal standards, and regulatory requirements by reviewing and monitoring accuracy of financial documents and business processes. Drives corrective measures. Consults with business partners on sharing financial information, approved instruments and processes, and consistency with corporate policies. Collaborates with Compliance groups to ensure team is current on company policies and procedures
Embody our culture and values.

Fulltime

Manager, Finance Business Partner

This exciting role serves as a key finance business partner supporting three cor...

Location

Canada , Toronto

Salary:

100000.00 - 125000.00 CAD / Year

Four Seasons

Expiration Date

Until further notice

Requirements

University Degree with a focus in Finance / Business / Accounting
Minimum 5-7 years of experience in Financial Planning & Analysis or Finance Business Partner role
CPA, MBA, or equivalent finance / accounting experience
Strong FP&A capabilities including budgeting, forecasting and financial modeling
Advanced Excel skills
experience with planning tools
Knowledge of financial reporting and accounting principles
Experience developing KPIs and performance dashboards
Strong business partnering and relationship management skills
Analytical thinker with strong problem-solving abilities

Job Responsibility

Lead budgeting, forecasting, and monthly reporting for Digital business
maintain shadow P&L for consumption by CCO and Commercial leaders
Provide variance analysis and insights to support performance management
Support key investment decisions through financial modeling and ROI analysis
Partner with Digital teams to align financial plans with strategic roadmap
Manage Retail and Jet P&L reporting, forecasting, and financial modeling
Lead financial oversight of the shared marketing plan across Online Retail and Jet, ensuring alignment with budget and ROI targets
Analyze revenue, margin, and cost drivers to optimize profitability and marketing effectiveness
Support pricing, growth, and expansion strategies through financial insights
Build and maintain strong relationships with external partners supporting Retail and Jet businesses

Fulltime

Operations Finance Manager

The Operations Finance Manager will play a key role in supporting Amgen’s Operat...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Strong knowledge of corporate finance, accounting principles, budgeting, forecasting, variance analysis, and operational performance management
Ability to partner with Operations, Finance, and cross-functional business teams
Experience with financial planning, budgeting, forecasting, and long-range planning
Ability to prepare monthly and quarterly financial reports, including variance analysis, trend analysis, and commentary
Experience with expense management, cost center analysis, headcount tracking, capital planning
Ability to analyze actual results versus budget, forecast, and prior periods
Ability to assist in preparation of management presentations, financial summaries, and business review materials
Experience supporting month-end and quarter-end close activities
Knowledge of accounting policies, internal controls, and corporate finance requirements
Experience with financial systems such as SAP, Hyperion, Anaplan, Excel, Smartsheet, S4 Hana

Job Responsibility

Support financial planning, budgeting, forecasting, and long-range planning activities for Operations Finance
Prepare monthly and quarterly financial reports, including variance analysis, trend analysis, and commentary on business performance
Partner with Operations stakeholders to understand key business drivers, cost trends, risks, and opportunities
Support expense management, cost center analysis, headcount tracking, capital planning, and other operational finance activities
Analyze actual results versus budget, forecast, and prior periods, identifying key variances and providing actionable insights
Assist in the preparation of management presentations, financial summaries, and business review materials
Support month-end and quarter-end close activities, including accruals, journal entry review, account reconciliations, and financial validation
Help maintain financial discipline by ensuring compliance with accounting policies, internal controls, and corporate finance requirements
Collaborate with Finance, Accounting, Supply Chain, Manufacturing, Procurement, and other business partners to support operational decision-making
Identify and implement opportunities to improve financial processes, reporting consistency, and forecast accuracy

Fulltime

New

Finance Manager

Location

United States , Grand Rapids

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in finance, with a strong background in operational or manufacturing finance
Demonstrated expertise in financial planning, budgeting, forecasting, and performance reporting
Strong knowledge of cost accounting, inventory planning, and cash flow forecasting
Experience analyzing pricing, margins, and customer profitability to support commercial decision-making
Ability to interpret complex financial and operational data and connect findings to business strategy
Proven skill in partnering with cross-functional teams, including Operations, Sales, Supply Chain, and leadership
Advanced financial analysis capabilities with the ability to present insights clearly and influence decisions effectively.

Job Responsibility

Lead the annual budget process, periodic forecasts, and monthly financial outlooks to support business planning and performance management
Develop revenue, margin, and expense projections across customers, channels, and product categories, highlighting risks and opportunities for leadership review
Create concise financial reports and presentations that translate results into clear recommendations for senior stakeholders
Partner with operations teams to evaluate production performance, including yield, scrap, downtime, labor efficiency, and other plant drivers, and quantify their financial impact
Oversee standard costing activities by maintaining cost assumptions, bills of materials, routing structures, and labor and overhead models across manufacturing processes
Monitor unit conversion costs, shift-level performance, and profitability trends to identify areas for operational improvement and stronger cost control
Support pricing decisions and customer profitability reviews by building financial models that assess margins, commercial terms, and quote viability
Contribute to sales and operations planning, long-range planning, and scenario analysis to guide strategic decisions, investment priorities, and growth opportunities
Evaluate capital projects and business cases using financial return measures, and assist with audit support, process documentation, and adherence to internal financial controls.

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Fulltime

Senior Finance Manager

This is where your insights influence change. As a member of the Baxter Finance ...

Location

United States , Deerfield

Salary:

136000.00 - 187000.00 USD / Year

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance preferred
CPA or other professional certification is a plus
7+ years of progressive experience in accounting or finance
public accounting or large public company experience preferred
Strong understanding of financial planning, forecasting, process management, and actuals reporting
Experience influencing senior leaders and driving outcomes in a complex, matrixed organization
Excellent communication skills, including the ability to present clearly and succinctly to executive leadership
Strong analytical, critical‑thinking, and problem‑solving capabilities with a proactive, solutions‑oriented mindset
Experience managing projects and collaborating across multiple teams, regions, or functions
Proficiency with ERP systems and MS Office

Job Responsibility

Lead all global financial planning activities, including the annual operating plan, forecasting, long‑range planning, and month‑end close
Serve as the primary finance business partner to the VP of Global Service, providing insights, recommendations, and decision support
Support commercial growth initiatives through pricing analysis, deal structures, customer and market analytics, and incentive program development
Drive standardization of financial processes, reporting, analytics, and governance across regions in alignment with broader Global Service initiatives
Develop and enhance operating expense reporting and forecasting models tied to revenue, workload, and operational drivers
Identify opportunities to improve financial processes, tools, and models, with a focus on efficiency and stronger business partnership
Prepare and present monthly financial results with the VP of Global Service to the CCS Division President and Division CFO
Manage two direct reports and provide leadership to a broader matrixed team, including CoE partners and local country finance teams

What we offer

Medical and dental coverage that start on day one
insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts
educational assistance programs
paid holidays
paid time off ranging from 20 to 35 days based on length of service
family and medical leaves of absence
paid parental leave

Fulltime

Select Country

Finance Manager- Long Range Planning

Job Description

Job Responsibility

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