Senior Finance Manager - MCAPS Central Revenue Reporting
 Microsoft | |
 United States, Washington, Redmond | |
 Nov 23, 2024 | |
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OverviewMicrosoft Customer and Partner Solutions (MCAPS) Finance team is hiring a Senior Finance Manager - MCAPS Central Revenue Reporting to lead Central Revenue Reporting efforts at Reporting and Tools Team in MCAPS Core Central FP&A through key MCAPS Finance Rhythm of Businesses (e.g. close, outlook/forecast, planning) The Senior Finance Manager - MCAPS Central Revenue Reporting will closely partner with FD&E (Finance Data and Experience) team to ensure MCAPS Finance Reporting Infrastructure is well maintained to meet MCAPS reporting needs, and work with various MCAPS finance teams including FI (Field Insights) Finance team, Regional/Area finance teams, etc. to share financial insights through standard reporting packs (e.g. One MCAPS Close/Forecast Pack) to support key MCAPS Finance Rhythm of Businesses. The Senior Finance Manager - MCAPS Central Revenue Reporting will have finance subject matter expertise to understand complex financial data and transform the data into meaningful information driving actionable insights out of it. The Senior Finance Manager - MCAPS Central Revenue Reporting will also be involdved in: Core Finance Finance Rhythm of Businesses ReportingCollaborate with FD&E team to ensure FD&E managed solutions are well maintained to address the reporting needs of various MCAPS finance teamsOne MCAPS Reporting Packs for Close, Forecast, and Planning/BudgetAPR (Area Performance Review) Reporting SupportOutlook process and reportingRevenue Custom Hierarchy GovernanceRevenue Reporting CentralizationLead MCAPS HQ Reporting Centralization Project leveraging RAS (Reporting Analytics Support) resourcesManagement of RAS resources creating clear RAS support model including continuous training and upskilling of the resourcesMicrosoft'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.
ResponsibilitiesPrioritize Performs analysis and research of present and future financial performance, financial plans (e.g., expected returns, resource allocation, pricing, investment opportunities), and economic transactions (e.g., customer deals, commercial partnerships, acquisitions).Assists in the execution of annual business planning and forecasting process.Completes analysis, modeling, and research to support preliminary and adjusted forecast cycles.Partners and solicits insight from business and commercial stakeholders.Provides business leader support and actionable insights during financial close periods. Reviews recurring financial reporting and presentations.Identifies trends, and formulates action plans. Determines financial results (e.g., revenue, profitability, OPEX) and conducts variance analyses.Identifies variance causes and solutions.Collaborates to ensure execution of plans and accountability for results. PartnershipProvides business insights and recommendations to peers and stakeholders to achieve revenue and profitability goals and drive shareholder return, including: resource allocation, cost optimization, revenue generation, trends, and future requirements.Manages and executes processes through engagement with internal and external stakeholders.Collaborates with business leaders to define action plans for financial and business analysis findings.Applies advanced understanding of Microsoft Finance and business (e.g., monetization strategy, market, key drivers, revenue channels, advanced technology, and business partner work context) to multiple situations to evaluate results and analysis.Develops and manages strategies to proactively mitigate, or reactively address, potential adverse effects of macroeconomic and/or geopolitical risks.Maintains working knowledge of Microsoft financial systems, policies, and processes to evaluate potential impacts of changes, and drives improvements in efficiency and accuracy.Contributes to new and unconventional methods and approaches to data collection, analysis, interpretation, and financial models.Provides advice and direction to teammates and peers on data management and operations.Leads efforts to leverage technology to increase productivity (e.g., report optimization) and to ensure accurate conclusions.Integrates varied data sources and assimilates the information into a comprehensive, clear narrative.Communicates results in a compelling and understandable message.Articulates understanding and awareness of business partner situations. ProtectEnsures compliance with company policies, legal standards, and regulatory requirements by reviewing and monitoring the accuracy of financial documents and business processes.Drives corrective measures.Consults with business partners on sharing financial information, approved instruments and processes, and consistency with corporate policies.Collaborates with Compliance groups to ensure the team is current on company policies and procedures. OtherEmbody our culture and values | |