Senior Finance Manager
6 days ago
Overview
Microsoft Consumer Sales Organization (CSO) works across all Microsoft products and services sold to consumers, under two Microsoft Solution Areas: Gaming and Devices & Creativity covering Surface, Office, and Windows. The CSO team partners with internal and external customers to maximize revenue, market share, and mutual profit ensuring the highest ethics and compliance in any action. We have an exciting opportunity for a highly motivated and collaborative professional to join our team as a Senior Finance Manager - CSO Gaming supporting CSO Gaming Retail and Digital teams. This role covers a wide range of responsibilities including Profit and Loss (P&L) management, financial modeling, business partnership, and rhythm of business management. 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 positively impact our culture every day.
- Manage the financial Rhythm of Business (ROB), encompassing month-end close, forecasting, budgeting, and analytical processes for your business unit.
- Collaborate with the leadership team, offering insights on financial drivers, influencing strategic decisions through data-driven analysis, and fostering accountability.
- Develop financial models and frameworks to assess the financial impact and Return on Investment (ROI) of marketing and headcount investments.
- Lead the consolidation of business outcomes, crafting a cohesive expenditure narrative across Costs of Goods Sold (COGS) and Operating Expenses (OPEX).
- Implement process improvements through effective partnerships and a deep understanding of business operations.
- Ensure compliance with company policies, legal standards, and regulatory requirements by reviewing and monitoring the accuracy of financial documents and control processes.
Our Culture and Values
Embody our culture and values.
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