Finance Manager, Central Finance Team
 Microsoft | |
 United States, Washington, Redmond | |
 Nov 23, 2024 | |
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OverviewThe goal of the Central Finance Team (CFT) team is to provide key insights that help Microsoft make better financial and business decisions. Our team is at the hub of Microsoft's financial activities, being a key strategic partner to all sides of the business and serving a diverse set of stakeholders: CFOs, Senior Leadership Team, engineering groups, and sales and marketing teams. It comprises of teams focused on FP&A across all of the company's financial activities, Investor Relations, Procurement & Finance Data. One of the largest and fastest growing segments of our business is the Intelligent Cloud, comprising of our Azure, SQL & Windows Server and our Enterprise & Partner Services businesses. We are looking for a Finance Manager, Central Finance Team, with advanced analytical, collaboration and storytelling skills to lead the framing and storytelling of the drivers of business performance through outstanding collaboration with engineering groups (EG) and Microsoft Customer and Partner Solutions (MCAPS) teams. This person will have high levels of curiosity and a desire to understand the products within the portfolio and how these are used, sales motions and customer use cases and being able to translate depth of insights into executive level framing for the senior leadership team (SLT), investor and reporting. In addition, this person will build and maintain deep connections to design, effectively scale and evangelize new frameworks across the organization. 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.
ResponsibilitiesCommercial Analysis: For Intelligent Cloud, drive the monthly and quarterly analysis, identify key business insights and lead quarterly forecast triangulation and insights. Commercial Forecast: Co-lead quarterly commercial forecast process, collaborating with EG and MCAPS teams to ensure that deliverables land in line with required timelines. Adhoc projects: incubate new frameworks, drive deeper analytics on Revenue performance of key products and key competitors.Embody our culture and values | |