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Senior Finance Manager
Redmond, WA
Job Description
OverviewPartner with Commercial Marketing business leaders as a Senior Finance Manager to manage resource and investment tradeoff decisions to support the Era of AI. This role covers a wide range of responsibilities and opportunities including financial reporting, business analysis, business partnership, and cross group collaboration. You will gain experience managing marketing program budgets and initiatives, executing the financial rythem of busines (forecast, monthly close analysis & insight, planning) and advising product marketing teams to ensure compliance with Microsoft spend management policies. Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond. In alignment with our Microsoft values, we are committed to cultivating an inclusive work environment for all employees to positively impact our culture every day.
ResponsibilitiesTrusted Partnership: Collaborate with a diverse group of leaders, technical project leads, business managers, and cross-company finance and operational teams. Identify areas of opportunity and create mutually beneficial solutions for business and finance problems. Finance Rhythm of Business and Planning: Business Planning: Plan, communicate and execute the rhythm of business including close, quarterly forecasting and annual planning timelines and deliverables.Month End Close: Manage the monthly fiscal close process, submitting journal entries and provide reporting results and variance commentary to convey the business story. Process Excellence: Effectively manage budgets throughout the year. Act as the single point of contact for budget and forecast accuracy. Partner across the organizations to seek out and implement process improvements designed to simplify and improve the efficiency, organization agility, discipline, and excellence in execution. Financial Analysis & Insight: Understand Business models: Develop an understanding of Microsoft's business models and their respective revenue and growth drivers (short and long-term).Performance and Expense Analysis: Identify and apply appropriate, reliable, and verifiable measurements to analyze business and investment performance. Analyze and monitor key investment drivers and trends.Financial Analysis: Partner with stakeholders to develop/utilize return on investment (ROI) models to support existing and new investments. Drive actionable insights and recommendations based on analysis. Participate and lead special projects. Financial Reporting: Provide accurate and timely information to business partners highlighting results, key drivers, risks and opportunities, and key actions. Highlight opportunities to automate and improve reporting processes within the confines of available tools. Culture: Embody our Culture and Values
ResponsibilitiesTrusted Partnership: Collaborate with a diverse group of leaders, technical project leads, business managers, and cross-company finance and operational teams. Identify areas of opportunity and create mutually beneficial solutions for business and finance problems. Finance Rhythm of Business and Planning: Business Planning: Plan, communicate and execute the rhythm of business including close, quarterly forecasting and annual planning timelines and deliverables.Month End Close: Manage the monthly fiscal close process, submitting journal entries and provide reporting results and variance commentary to convey the business story. Process Excellence: Effectively manage budgets throughout the year. Act as the single point of contact for budget and forecast accuracy. Partner across the organizations to seek out and implement process improvements designed to simplify and improve the efficiency, organization agility, discipline, and excellence in execution. Financial Analysis & Insight: Understand Business models: Develop an understanding of Microsoft's business models and their respective revenue and growth drivers (short and long-term).Performance and Expense Analysis: Identify and apply appropriate, reliable, and verifiable measurements to analyze business and investment performance. Analyze and monitor key investment drivers and trends.Financial Analysis: Partner with stakeholders to develop/utilize return on investment (ROI) models to support existing and new investments. Drive actionable insights and recommendations based on analysis. Participate and lead special projects. Financial Reporting: Provide accurate and timely information to business partners highlighting results, key drivers, risks and opportunities, and key actions. Highlight opportunities to automate and improve reporting processes within the confines of available tools. Culture: Embody our Culture and Values
Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
Open
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