Senior Finance Manager
 Microsoft | |
 United States, Washington, Redmond | |
 Jan 22, 2025 | |
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OverviewSeeking a Microsoft Customer and Partner Solutions (MCAPS) finance role?Keen on working with and learning from finance teams in the Field and at Corporate?Energized by teamwork and playing an integral role in helping leaders see beyond the numbers? If yes, come and join us! This role is for you if you enjoy solving complex and ambiguous business problems. You will develop deep analytical and collaboration skills. You will also develop deep understanding of the business you support and have an eye for detail without losing sight of the big picture.You can effectively manage orchestration of complex deliverables, be highly collaborative across multiple teams/cultures and at the same time can sit across the table with leaders withcrisp and succinct insights to drive decision making. We are looking for an experienced Finance Manager with effective Controllership and Financial Reporting expertise to support our operating leverage priority. If this sounds like you, then we should talk. 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 positivelyimpactour culture every day. **This role does require you to be onsite 3+ days a week at one of the below hubs.**Redmond, WAReston, VAWashington, DCFt. Lauderdale, FLLas Colinas, TXMiami, FL
ResponsibilitiesThis role drives our Total MCAPS, operating expenses (OPEX) and profit and loss (P&L) deliverables across Close, Forecast, and Planning in line with our quarterly financial accountability; Oversees our community of Finance Managers across MCAPS Regions and Core Organisations; Leads our end to end MCAPS Rhythm of Business across the critical cycles, as well as execution on other management priorities. In this role you will be accountable to:Deliver timely and accurate business insights for OPEX financial forecasting, budget and close cycles.Drive accountable P&L management and identifying growth opportunities within our MCAPS P&L in close partnership with other finance and business stakeholders.Perform ad hoc financial analysis and data support for business teams and finance leadership.Drive the monthly MCAPS Finance Controller community engagement Coordinate MCAPS P&L Planning across multiple stakeholders, landing structured processes and feedback loop Drive executive reviews and discussions regarding MCAPS OPEX results Key Competencies & Skills Our team leverages the following sets of skills, which this role will help you enhance:Analytical:Deep analytical and reporting capabilities which include leveraging internal Microsoft tools, reporting cubes, BI tools and other financial systemsDesire to solve problems, working at multiple altitudes, from strategic and high-level framing to detailed analysisCross-Group Collaboration:Leadership skills, proactively driving and delivering high-impact results through both individual and v-team effortPartnering capabilities, influencing others without direct authority and appropriately pushing back when requiredProject management:Effectively managing and prioritizing multiple inputs, tasks and stakeholders, sometimes under tight deadlinesComfort with ambiguity and uncertainty, in a business that evolves at a fast paceOther: Embody our culture and values | |