Role Overview
The Finance Manager, Financial Planning & Analysis, will join the central CSF FP&A team in a high-visibility analytical role at the center of how CSF plans, forecasts, and governs its spend. The role will own several core processes outright and provide insights that shape resource decisions across Corporate Functions.
What You Will Do
The Finance Manager will own OPEX forecast and close support, people cost analytics, organizational hygiene and headcount insights, allocated Azure and Non-GWS CAPEX, and process improvement and automation.
Why It Might Be a Fit
The ideal candidate will have highly analytical skills, a growth mindset, and the ability to communicate complex financial data to a non-finance audience. They will be a self-starter who operates well with ambiguity and doesn’t wait to be told what to analyze.
Requirements
- Master’s Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field
- Bachelor’s Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership, finance, or related field
- Solid Microsoft Excel modeling skills
- Working knowledge of modern analytics tools (Power BI, Power Query/PowerPivot, or similar)
- Demonstrated interest or hands-on experience applying AI and automation to finance processes
- Experience with headcount, people cost, or workforce analytics
- Experience in a matrixed, multinational organization, or in the technology or software industry
- Experience with enterprise planning and reporting systems
Benefits
- Dental insurance
- Vision insurance
- Health insurance
- Retirement plan
- Paid time off
- Flexible work arrangements
- Professional development opportunities
To apply for this job please visit apply.careers.microsoft.com.
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