Senior Finance Manager Job at Microsoft Corporation (Redmond)

Job Description

In MCAPS (Microsoft Customer and Partner Solutions) Finance, we’re driving shareholder value in 50+ subsidiaries and ~ 120 Sales Locations and carry the local accountability for the financials as well as statutory and compliance matters across all Microsoft commercial segments and products. The MCAPS Core & Solution Area Finance team is seeking a proficient finance professional to be part of the team overseeing part of the product portfolio and driving strategy and execution across key rhythms and deliverables. The selected individual will get to work in a highly collaborative, fast paced (and fun) environment to help drive strategy across various different dimensions of the Commercials Sales Organization. This position requires the ability to communicate strategy concisely and consistently, so business acumen and polished presentation and communication skills need to be your strengths. This is an exciting and challenging position; a position where you will have the opportunity to learn across geographies and businesses, how Microsoft operates at scale, and influence senior leaders.

Job Responsibility

Drive decisions as needed cross-company (EG, MCAPs, CFT) with senior execs to achieve cost of sale metrics/strong ROI and improved customer experience
Participate and contribute to deliverables associated with the finance and business rhythm such as fiscal year planning and quarterly forecast process/exec reviews
Serves as Finance contact for business partners for all revenue, expense, and compliance questions related to reporting and analysis
Contributes insights for financial plans, variance analysis, resource optimization, investments, Key Performance Indicators (KPIs), long range planning, and driving margin accountability
Manages and executes processes through engagement with internal and external stakeholders
Learns and applies the foundational aspects of Microsoft Finance (e.g., financial systems, policies and procedures, key metrics, historical performance, reporting and forecast requirements) and business (e.g., monetization strategy, market, key drivers of profitability) to collect information, perform technical analysis and modeling, and complete standardized reporting
Assembles and summarizes data through data mining and business intelligence to structure reports and financial models for decision support
Leverages statistical analysis, predictive analytics and financial modeling techniques to conduct sophisticated analyses
Understands history of data procurement, location, methods, issues, and actions taken
Improves current methods used in collecting data, developing automated financial reporting and forecasting tools, and creating standard and ad-hoc reports
Learns how advanced technology is leveraged in Finance and across Microsoft to provide greater depth of analysis
Ensures compliance with company policies, legal standards, and regulatory requirements by reviewing and monitoring accuracy of financial documents and business processes
drives corrective measures
Drives the right tone from executive leadership and ensures strict adherence and understanding of Microsoft policies on risk and compliance
Drives a compliant culture through actions and decisions to instill trust

Requirements

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 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 equivalent experience
2+ years of experience in financial analysis

Nice to have

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 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 equivalent experience

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Senior Finance Manager

Job Description

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Requirements

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