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Job Details

Group Finance Mgr CFPampA Planning

Company name
Microsoft Corporation

Redmond, WA
17 hit(s)  


Comfortable working with a high degree of ambiguity in a dynamic, high pressure and fast paced environment and yet stay calm and maintain clear lines of communicationAnalytical, detail oriented & thorough, with ability to think big picture and understand the key trends and levers that drive Microsoft's businessDemonstrated ability to deliver under tight deadlines while juggling multiple projects and reprioritize where neededExcellent team player; able to collaborate with and influence multiple stakeholders incl. ability to push backStrong financial modeling skills; proven ability to structure, build and manage complex, interconnected spreadsheet modelsExceptional interpersonal skills; effective communicator including with senior management. Able to problem solve and drive simplicity within a complex and matrixed environmentSelf-starter with an ability to work on own initiative and drive for resultsSystems, tools and technology savvy; MS Excel expertise is a must; prior knowledge of Microsoft tools is a plus10 years of demonstrated Finance experience, with progressively greater achievement and responsibility in FP&A strongly preferredBA or BS in Finance or other related field, MBA/CPA strongly preferredPrior experience in Sales Finance/subsidiary roles, understanding of Field strongly preferred 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.,postedDate:2018-03-30T17:15:00,jobSeqNo:412869,descriptionTeaser:Do you want to play a leadership role in accelerating Microsoft’s transformation? Join the Central Finance Team (CFT). CFT plays a key role in enabling strategic decisions and execution that,jobResponsibilities:Responsibilities include, but are not limited to, the following:Lead end-to-end annual Revenue (Billed/Adjusted, Revenue Adjustments) planning process for GSMO (Global Sales, Marketing & Operations) & WCB (Worldwide Commercial Business) overall and drive all revenue planning process related deliverables (e.g. process calendar and milestones, models, cascade, communications, executive reviews etc.)Lead the Centralized Budgeting for Commercial Revenue efforts with project Core Team across GSMO Corp, Field and WCB Finance Teams Own Field Targets revenue cascade and help Field teams to land Budgets ensuring Targets are metWork with Financial Data Management team to own revenue hierarchy planning for field teams in coordination with key stakeholdersLead end-to-end July Update Target Setting process that including modelling assumptions at year end and alignment with Finance Leaders across the company Participate in several key finance transformation initiatives across the company (i.e. New Revenue Standards implementation) as well as Commercial Sales model evolution and transformation planningParticipate in other key simplification projects impacting revenue planning process Own commercial revenue FX Update process Own and orchestrate revenue restatement cycles working with key stakeholders across CFT, EG, GSMO and WCB Finance teamsActively participate in various communities (M&O and Cloud Controller community, CFT/CFPA People initiatives etc.)Act as coach and mentor to other finance employees in the team and project virtual teams ,,benefits_and_perks:[{displayName:Industry leading healthcare,id:1},{displayName:Savings and investments,id:2},{displayName:Giving programs,id:3},{displayName:Educational resources,id:4},{displayName:Maternity and paternity leave,id:5},{displayName:Opportunities to network and connect,id:6},{displayName:Discounts on products and services,id:7},{displayName:Generous time away,id:8}],dateCreated:2018-03-30T17:17:34.154000,primaryWorkLocation:{country:United States,city:Redmond,state:Washington},jobUrl:,state:Washington,cityStateCountry:Redmond, Washington, United States,externalTracking:true,talentpool:,siteType:external,isReqTypeUniversity:false,employmentType:Full-Time,internalCategoryId:MICRUS_Finance,parentRefNum:MICRUS,stateCountry:Washington, United States,jobSummary:Do you want to play a leadership role in accelerating Microsoft’s transformation? Join the Central Finance Team (CFT). CFT plays a key role in enabling strategic decisions and execution that drives company growth and profitability, shareholder value and customer and partner satisfaction. Our key customers include senior leaders (CEO, CFO, and Executive VPs), finance leadership and Engineering/Sales/Corporate finance teams. We are looking for a strong finance leader in the CFP&A Field Planning team to play a vital role in enabling and accelerating our Commercial Sales transformation and Finance process simplification. This Senior Finance Manager -Revenue Planning role will help the business and finance leaders to define and land our Commercial Revenue plans in line with company`s strategic goals. This role will own and orchestrate commercial revenue planning process and co-own Centralized Budgeting efforts working with key stakeholder from various teams (Global Sales, Marketing & Operations (GSMO) and Worldwide Commercial Business (WCB) and Engineering Group Finance Teams). The role will also be directly responsible for driving key revenue planning related strategic processes including but not limited to restatement cycles & July update. Next to that, this role will engage in a variety of projects and drive analysis aimed at identifying key areas of opportunity and growth for the Commercial Business as well as strategic projects across the company. The role will also be key to driving one of our finance priorities to simplify, improve and modernize our financial processes. The role will work on CFO and Finance Leadership Team sponsored projects at identifying key areas of opportunity that create broad positive impact on the finance employees, function and the business. This role is for you if - you are hungry to learn, grow and have fun; you’d like to drive global impact; you want to work with and learn from senior leaders; you want to grow your network and work with stakeholders and partners across Finance, Sales HQ, Field, and Engineering group teams at the company; and, if you are highly motivated self-starter and excellent team player; you are able to communicate clearly and compellingly at all levels and across functional areas; you have demonstrated strong proven analytical and influencing skills; and you enjoy delivering under time constraints in a fast paced, ambiguous and dynamic environment.

Company Profile
Microsoft Corporation develops, licenses, and supports software, services, and hardware devices. Its Windows division offers Windows operating system; Windows Services suite of applications and Web services, including and SkyDrive; Surface RT and Pro devices; and PC accessories. The company’s Server and Tools division provides server software, cloud-based services, and solutions; and training and certification to developers and information technology professionals, as well as builds standalone and software development lifecycle tools for software architects, developers, testers, and project managers. Its products include Windows Server operating systems, Windows Azure, Microsoft SQL Server, Windows Intune, Windows Embedded, Visual Studio, System Center products, Microsoft consulting services, and Premier product support services. The company’s Online Services division offers online information and content, including Bing, Bing Ads, and MSN. Its Microsoft Business division provides software and online services, such as Microsoft Office system consisting of Microsoft Office, SharePoint, Exchange, Lync, Yammer, and Microsoft Office project and office Visio; and Microsoft Dynamics business solutions, including Microsoft Dynamics ERP and Dynamics CRM, as well as Microsoft Office Web Apps and Microsoft Office 365, which are online service offerings. The company’s Entertainment and Devices division offers products and services designed to entertain and connect people. Its products include Xbox entertainment platform, including Xbox 360 gaming and entertainment console, Kinect for Xbox 360, Xbox 360 video games, and Xbox 360 accessories; Xbox LIVE; Skype; and Windows Phone. The company markets and distributes its products through original equipment manufacturers, distributors, and resellers, as well as online. It has a strategic partnership with DocuSign, Inc. and Ooyala. Microsoft Corporation was founded in 1975 and is headquartered in Redmond, Washington.

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