Senior Financial Planning and Analysis Manager

hace 4 días


Xico, México Microsoft A tiempo completo
About the Role

We are seeking an experienced Senior Financial Planning and Analysis Manager to join our team at Microsoft. As a key member of our Americas Surface Finance team, you will play a critical role in driving business growth and profitability.

Responsibilities
  • Prioritize and drive the overall finance performance and forecast accuracy on the Profit & Loss (P&L) for the Americas Surface business, working closely with Category, Marketing, and Sales teams to understand drivers and levers, while influencing investments and managing Gross Margin and Contribution Margin.
  • Deliver results through teamwork, working across teams, aligning people and resources, establishing high standards of performance, and creating a climate of mutual accountability that delivers expected business.
  • Partner with business leaders to ensure execution of plans and accountability for results, managing the rhythm of the business for America's DC, including monthly close, recurring business review preparation, forecast, and budgeting.
Key Performance Indicators
  • Drive financial processes and business insights, identifying and critically assessing investment opportunities optimizing between margin and share to drive profitable sustainable growth engines.
  • Shape the landing of our Worldwide strategy, working with diverse teams in matrix organizations influencing Regional, Worldwide CSO, and Engineering Groups (EG) teams.
  • Consolidate and report Surface P&L performance and Outlook, focusing on Gross Margin (GM) tracking and Partner Profitability.
What We Offer

As a Senior Financial Planning and Analysis Manager at Microsoft, you can expect a competitive salary range of $140,000 - $200,000 per year, depending on location and experience. Our comprehensive benefits package includes medical, dental, and vision insurance, 401(k) matching, paid time off, and opportunities for professional growth and development.

About Us

Microsoft is a dynamic and innovative company that empowers every person and organization on the planet to achieve more. Our values of respect, integrity, and accountability guide our culture of inclusion, where everyone can thrive at work and beyond. Join our team and be part of shaping the future of technology and business.



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