Sr. Finance Manager, MCAPS

If you're interested in contributing to the fiscal year revenue planning process for the Microsoft Commercial business, which is responsible for the majority of Microsoft's global revenue, this role offers that opportunity. The Microsoft Customer and Partner Solutions (MCAPS) Finance Team is hiring for a Senior Finance Manager to join the Central FP&A team with a focus on revenue planning. In this role, you will serve as the lead architect as we continue to build out the platform that enables effective and scalable revenue target setting for a $200B commercial business. You will partner with product specialists and engineers to optimize the infrastructure of our planning system (Fusion). You will work with a first-party product as it evolves and matures, ensuring that the direction remains aligned to address the changing demands of an evolving business landscape. As changes occur, you'll also play a critical role in keeping users informed and supported through training and communication.

Our team works across all Microsoft commercial products and services and collaborates with sales teams worldwide. We are seeking a team member who can partner with internal and external stakeholders to have global impact with the goal of maximizing revenue, market share, and profit. We will support your growth and leadership while providing diverse career opportunities.

Our team values the following sets of skills, which this role will help you enhance:

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.

• Gain a comprehensive understanding of operational processes and data flow for the business.
• Perform data profiling and business analysis in collaboration with stakeholders across the organization to determine data modeling, analysis, and reporting requirements for implementation.
• Translate business requirements into system and functional specifications; work with the Finance Data & Experiences Team to implement, test, and deliver robust, scalable solutions.
• Manage data administration and integration activities within systems.
• Oversee model design, development, testing, and implementation of the planning tool.
• Ensure planning data flows correctly into all downstream systems by partnering with the Finance Data & Experiences Team.
• Provide training and guidance to users on solutions.
• Create and maintain clear documentation for solutions and processes.
• Collaborate with leaders to design and implement tools that enable actionable insights for business decisions.

• Interest in understanding technical systems, data flows, and modern tools.
• Ability to apply technical, analytical, and strategic thinking to solve business challenges.
• Experience building and reviewing user scenarios and acceptance criteria to ensure quality outcomes.
• Skilled at managing multiple projects and priorities, with flexibility to adjust based on business needs.
• Demonstrated ability to partner effectively, fostering collaboration and inclusion across teams.
• Proven collaborator who contributes ideas and constructively challenges assumptions in dynamic environments.
• Comfortable navigating ambiguity and adapting to change in a fast-paced environment.

Required/minimum qualifications

• Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2 years experience in financial analysis, accounting, controllership or finance, or related field OR
  • Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4 years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience.