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Senior Finance Manager
 Microsoft | |
 United States, Washington, Redmond | |
 Feb 06, 2025 | |
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OverviewMicrosoft'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. Microsoft Investment Optimization (IO) finance team is an exciting and fast-evolving team at the forefront of Microsoft's Cloud-first strategy. This role is at the center of the reinvention and innovation of our engineering resource allocation opportunity, with partnership with executive finance leaders and impacting company-wide decisions. The Commercial Product & Infrastructure team (CPI) Central FP&A team drives insights by acting as an independent lens that offers its own analysis and observations, creates clarity by driving Rhythms of Business (ROB) transparency, facilitating, and leading Close, Forecast, and quarterly review processes, and protect by ensuring compliance across the CPI Finance team. We are looking for a talented Senior Finance Manager to join our team.
ResponsibilitiesFinancial Modeling & Analysis: Create/manage end to end financial modeling to support consolidated Planning activities, and monthly analysis of specific costs on the P&L, KPI process, and Long Range Plan central modeling.Financial Reporting Drive insightful monthly financial reporting & analysis through preparation of key deliverables for monthly Close, Planning (Forecast, Target, Budget, etc.) within organizational and corporate timelines.Rhythms of Business (ROB) Drive ROB with Finance teams for Forecasting, Long Range Planninng (LRP), Target Setting, Budgeting and Close. Thought Leadership Display thought leadership by driving continuously improving financial processes and insightfulness of information presented. | |