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Company Name : Microsoft
Location : Redmond, WA 98052
Position : Finance Manager
Job Description : The goal of the Search, Ads, News + Edge team is to provide key insights that help Microsoft make better financial and business decisions. The group is responsible for delivering advertising that seek to empower our users by bringing them closer to the people and information that matter most to them. Our team is at the center of Microsoft’s financial activities for the Consumer business, being a key strategic partner to a diverse set of stakeholders: Senior Finance leaders, Consumer Leadership Team, Engineering groups, and Sales and Marketing teams.
Finance Managers in our team help us transform the way we measure business performance, manage resources, and lead financial activities using business intelligence, modeling, and analytics. As a Finance Manager, you will have a unique opportunity to use your insights and strategic thinking to partner with leaders on financial analysis, financial decisions and investments, and process transformation projects.
We are looking for Finance professionals with strong modeling and analytical skills combined with strong executive presence. The ideal candidates will be able to dive into the details and understand the key drivers as well as effectively communicate results/drivers to business partners including executives. Will also exhibit curiosity, is a fast learner and has a passion to understand the business models and drivers in our Consumer business and products.
Responsibilities
Prioritize
Contributes to analysis of present and future financial performance of various products, segments, or other businesses. Assists more senior team members to conduct analysis and research studies of financial plans, acquisition activity, and future opportunities.
Assists in the execution of annual business planning and forecasting process. Gathers insight and contributes to analysis and research to support preliminary and adjusted forecast cycles.
Provides support to peers and counterparts during financial close periods. Prepares recurring financial reporting, forecasts, and presentations, and updates as necessary through the reporting cycles. Determines financial results (e.g., revenue, profitability, OPEX, COGS) compared to expected budget and projections. Identifies variances to provide insights to management and inform future projections.
Partnership
Serves as Finance contact for 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.
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.
Communicates recurring and ad-hoc results in a logical and understandable message.
Protect
Ensures compliance with company policies, legal standards, and regulatory requirements by reviewing and monitoring accuracy of financial documents and business processes. Drives corrective measures. Supports questions regarding documentation, policy adherence, and requirements. Recommends approved instruments and processes. Remains current on all company policies and procedures and updates others.
Qualifications
Bachelor’s Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field AND 2+ years of post-graduate financial analysis, accounting, controllership, or finance work experience
OR Master’s Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field
OR equivalent experience
Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request via the Accommodation request form.
Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.
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