Finance Manager - Revenue Forecast & Planning Analytics

Finance Manager - Revenue Forecast & Planning Analytics

Be part of the team behind the worlds leading productivity cloud. Within the Cloud Applications Revenue Finance group, youll contribute to the future direction of Microsoft 365our flagship offering that equips hundreds of millions with secure and AI-powered solutions for collaboration, communication, and creativity. From exciting features like Copilot to Teams, our advancements continue to transform the way people work. The finance team plays a central role in this change, collaborating with engineering, marketing, and sales to deliver strategic insights and uncover new avenues for growth.

The Finance Manager - Revenue Forecast & Planning Analytics is an exciting role supporting one of Microsofts most exciting and scaled businesses that is being re-energized by AI. The role sits within the Cloud Applications Forecast & Planning Analytics team and will focus on developing and refining revenue forecast models, leveraging advanced analytics to inform fiscal year target setting and support strategic decision-making. This position is responsible for designing new descriptive and predictive business frameworks that illuminate current business performance and anticipate emerging trends and shifts. A key focus will be on translating complex data insights into clear narratives for leadership, enabling proactive responses to market dynamics and supporting the organizations growth agenda. He or she will build robust, driver-based financial models to guide decision-making on business structure, strategy, pricing, revenue, target setting and strategic direction.

Were excited to offer a hybrid role that gives you the best of both worlds. Youll get to collaborate in person with your teammates at our Redmond office three days a week, and enjoy the flexibility of remote work the rest of the time. If you love connecting face-to-face and also appreciate some work-from-home days, this could be a great fit for you.

Our team culture is centered around Microsoft corporate values and the One Microsoft approach with business partners. Our team is comprised of many individuals with diverse backgrounds and values the unique perspectives and thought processes each colleague brings to the table. Our team leans into helping one another and is not afraid to try new things with a growth mindset mentality.

Microsofts 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.