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If you're interested in contributing to the fiscal year revenue planning process for the Microsoft Commercial business, which is responsible for the majority of Microsoft's global revenue, this role offers that opportunity. The Microsoft Customer and Partner Solutions (MCAPS) Finance Team is hiring for a Senior Finance Manager to join the Central FP&A team with a focus on revenue planning. In this role, you will serve as the lead architect as we continue to build out the platform that enables effective and scalable revenue target setting for a $200B+ commercial business. You will partner with product specialists and engineers to optimize the infrastructure of our planning system (Fusion). You will work with a first-party product as it evolves and matures, ensuring that the direction remains aligned to address the changing demands of an evolving business landscape. As changes occur, you'll also play a critical role in keeping users informed and supported through training and communication.
Job Responsibility:
Gain a comprehensive understanding of operational processes and data flow for the business
Perform data profiling and business analysis in collaboration with stakeholders across the organization to determine data modeling, analysis, and reporting requirements for implementation
Translate business requirements into system and functional specifications
work with the Finance Data & Experiences Team to implement, test, and deliver robust, scalable solutions
Manage data administration and integration activities within systems
Oversee model design, development, testing, and implementation of the planning tool
Ensure planning data flows correctly into all downstream systems by partnering with the Finance Data & Experiences Team
Provide training and guidance to users on solutions
Create and maintain clear documentation for solutions and processes
Collaborate with leaders to design and implement tools that enable actionable insights for business decisions
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
Interest in understanding technical systems, data flows, and modern tools
Ability to apply technical, analytical, and strategic thinking to solve business challenges
Experience building and reviewing user scenarios and acceptance criteria to ensure quality outcomes
Skilled at managing multiple projects and priorities, with flexibility to adjust based on business needs
Demonstrated ability to partner effectively, fostering collaboration and inclusion across teams
Proven collaborator who contributes ideas and constructively challenges assumptions in dynamic environments
Comfortable navigating ambiguity and adapting to change in a fast-paced environment
Nice to have:
1+ year(s) work experience in the technology or software industry
1+ year(s) work experience in matrix-based organization
1+ year(s) experience in multinationals with multi-product/multi-segment finance roles
Masters Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years of post-graduate financial analysis, accounting, controllership, or finance work experience OR Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years of post-graduate financial analysis, accounting, controllership or Finance work experience OR equivalent experience
1+ year(s) knowledge of Microsoft’s financial planning, forecasting, reporting processes both in corporate functions and in Field (multi-country region)
1+ year(s) passion for understanding technical systems, data flows, and modern tools
1+ year(s) knowledge of Microsoft systems such as MS Sales, FinHub, other data cubes etc.