Finance Manager

4 weeks ago

Dublin, Ireland Microsoft Full time

Overview

The Finance Business Partner Finance team has an opening for a Finance Manager with proven business partnering and analytical skills to join our team and support the Microsoft Finance Organization.

In this highly visible role you will engage directly with Business Partners and Finance Leaders to plan, monitor, and provide guidance on spending across the Finance organization.

To be successful with partners and portfolio leads, this Finance Manager role requires a mix of strong analytical skills and process excellence abilities to provide deep business insights and guide financial decision making & execution. In addition, the successful candidate will have strong executive presence, the ability and confidence to work across organizational boundaries, understand and effectively communicate complex concepts, and influence results to drive maximum return for Microsoft.

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.

Qualifications

Qualifications

Required/Minimum Qualifications

Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND experience in financial analysis, accounting, controllership, finance, or related fieldOR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related fieldOR equivalent experience

Knowledge, Skills, Abilities

· Accounting

· Analytical Skills

· Data Analysis

· Data Integration

· Decision Making

· Detail Oriented

· Diversity Promotion

· English Language Proficiency

· Financial Analysis

· Financial Forecasting

· Financial Modeling

· Financial Variance Analysis

· Internal Controls

· Oral Communication

· Presentation Skills

· Problem Solving

· Quality Assurance

· Regulatory Compliance

· Root Cause Analysis

· Statistics

· Written Communication

Responsibilities

Responsibilities

Prioritize

Contributes to the 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. Makes updates as necessary through the reporting cycles. Determines financial results (e.g., revenue, profitability, OPEX) 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. Understands strategies to proactively mitigate, or reactively address, potential adverse effects of macroeconomic and/or geopolitical risks, and proposes solutions. Assembles and summarizes data through data mining and business intelligence to structure reports and financial models for decision support. Leverages statistical analyses, predictive analytics, and financial modeling techniques to conduct sophisticated analyses. Acts as subject matter expert for data management and operations. Understands the history of data procurement, location, methods, issues, and actions taken. 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 the 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.

Other

Embody our and Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.Industry leading healthcareEducational resourcesDiscounts on products and servicesSavings and investmentsMaternity and paternity leaveGenerous time awayGiving programsOpportunities to network and connect

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