Finance Manager - Treasury Accounting

Microsoft • Redmond, WA

4d

About The Position

Corporate Financial Planning & Analysis (CFP&A) plays a key role in financial planning, forecasting and reporting processes to facilitate strategic decisions. Stakeholders include our Board of Directors, Senior Leadership (CEO, CFO, and Executive Vice Presidents), Finance Management and broader teams across the company. The Financial Reporting team within CFP&A is responsible for forecast & long-range planning models, forward-looking guidance, cash flow projections, Accounts Receivables, Allowance for Doubtful Accounts, Bad Debt Expense exposure, and financial analyses for executive leadership.

Requirements

• Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field OR 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 OR equivalent experience.

Nice To Haves

• Experience working in multinational organizations, ideally in multi-product and multi-segment finance roles
• Demonstrated collaboration and teamwork skills, including effectiveness in hybrid and virtual environments
• Ability to Assess and understand group objectives, relationships, and interdependencies and support methods to more effectively build upon partner relationships.

Responsibilities

• Oversee the monthly close process by collaborating with Treasury, Accounting, and Central Finance Teams to ensure timely completion of financial reporting and monthly business reviews.
• Lead the originations forecasting process, coordinating with Deal Execution teams globally to track pipeline transactions. The forecast informs allowance for doubtful accounts and cash collection strategies within the financing portfolio.
• Manage and enhance forecasting models related to LRD, Deferred Compensation, and Insurance Expense.
• Partner with key internal stakeholders, including engineering, treasury, corporate accounting, and related functions, to advance forecasting initiatives.
• Develop financial models and dashboards utilizing Power BI, artificial intelligence, or machine learning as appropriate.
• Prepare and forecast Allowance for Doubtful Accounts (AFDA) for selected entities.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager