Revenue Planning Reporting & Analytics Lead

Microsoft•Redmond, WA

5d•$97,600 - $206,400•Remote

About The Position

If you are excited by the opportunity to shape how Microsoft plans for hundreds of billions of dollars in commercial business, this role offers a unique seat at the center of that process. The Microsoft Customer and Partner Solutions (MCAPS) Finance team is looking for a Senior Finance Manager to lead Reporting & Analytics for the Central Revenue Planning team. Working across Microsoft’s commercial portfolio, our team translates growth ambitions into the targets and budgets that guide business and sales organizations around the world. Our highly visible team is on a mission to transform revenue planning, making it simpler, more efficient, more insightful, and increasingly enabled by technology, automation, and AI. As our Reporting & Analytics lead, you will shape the data, analytics, and reporting foundation behind revenue planning and budget setting. You will lead the evolution of our reporting ecosystem, including Power BI solutions, Excel analytics, and executive presentations that enable hundreds of Finance and business stakeholders to make better, faster decisions. Beyond reporting, you will be a key analytical thought partner, helping uncover budget drivers and identify pockets of risk and opportunity across the business. This is a unique opportunity to reimagine historically complex and manual processes through data, technology, automation, and AI, creating solutions that can unlock impact for hundreds of people across the company.

Requirements

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.
Proficient written and verbal communication skills
Proven command of Excel and Powerpoint, PBI
Familiarity with AI and/or Automation tools
Familiarity with Microsoft's revenue reporting tools
Situational awareness to adapt to and solve complex business problems/challenges and ability to find solutions to unanticipated challenges
Partnering capabilities, collaborative and inclusive when working with others
Ability to work independently with minimal direction and comfortable working through ambiguity

Nice To Haves

Masters Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years of post-graduate financial analysis, accounting, controllership, or finance work experience OR Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years of post-graduate financial analysis, accounting, controllership or finance work experience OR equivalent experience.
1+ year(s) experience in multinationals with multi-product/multi-segment finance roles.
1+ year(s) work experience in matrix-based organization.
1+ year(s) work experience in the technology or software industry.
Experience with Coding, Cube functions, DAX queries, SQL databases and SQL data tables is a plus
Experience with the Microsoft planning cycle is a plus

Responsibilities

Lead Reporting & Analytics for Central Revenue Planning, shaping the reporting strategy, data foundation, analytics, and executive views supporting Microsoft's commercial revenue planning process.
Own and evolve our planning reporting ecosystem, including Power BI dashboards, Excel-based analytical tools and views, and executive PowerPoint materials used to support budget setting and decision making.
Lead budget analytics, identifying key growth drivers, trends, risks, opportunities, and areas requiring leadership attention across the commercial portfolio.
Translate complex planning data into clear executive insights and narratives that help corporate, field sales, and Finance leaders understand our growth ambitions and make informed decisions.
Shape the data foundation for planning, defining critical data requirements, validation controls, and analytical views needed to create a reliable and scalable planning process.
Drive automation and AI-enabled transformation, identifying opportunities to simplify manual processes, accelerate analysis, improve reporting experiences, and create new capabilities through AI and technology.
Own consolidated target models and analytical views that connect growth expectations with the budgets and targets established for the field.
Partner with Finance Data & Engineering and other stakeholders to build scalable reporting solutions and embed automated data validation to reduce manual checkpoints.
Partner across planning teams and field Finance organizations to understand their needs and continuously improve the reporting, analytics, and insights used throughout the planning cycle.
Connect Unit of Accountability growth expectations to product-level targets and field budgets, helping ensure alignment between Microsoft's growth ambitions and our planning outputs.