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Senior Finance Manager- Consolidations and Reporting - Redmond, WA

Microsoft Corporation
Redmond, WA
View Microsoft Corporation Company Profile


Job Category: Finance Location: Redmond, WA, US Job ID: 777216-69793 Division: Finance Senior Finance Manager- Consolidations and Reporting Do you have a passion for GAAP? Are you looking for an opportunity to directly impact accounting at a Fortune 100 company? This position in Microsoft Corporate Accounting is on the Corporate Accounting & Analysis (“CA&A”) team, which focuses on enhancing and implementing accounting controls and policies, implementing accounting guidance, researching GAAP questions and analyzing and reporting consolidated financial results. This position provides a unique enterprise-wide view of the company from the financial core as well as a great team of experienced professionals with which to work, learn and share. The CA&A team has high visibility to senior-level management and across the business groups. This position will report to the Group Manager of Corporate Accounting. Primary Accountabilities: ­ Manage enterprise wide consolidated review and corporate close activities ­ Drive compilation, review and present monthly/quarterly consolidated balance sheet analyses to the Assistant Corporate Controller and Chief Accounting Officer ­ Manage the compilation, review, and preparation of the CEO Certification materials ­ Ensure processes comply with internal control procedures ­ Prepare and/or review key disclosures for Microsoft’s form 10-K’s and 10-Q’sWork directly with Investor Relations to review various earnings release documents ­ Manage GAAP channel reporting activities ­ Collaborate and partner with Corporate Financial Planning and Analysis (CFP&A), CLOUD/COGS reporting and Solution Delivery groups related to financial statement hierarchy, restatements, and forecasting items ­ Serve as single point of corporate contact for a Business Group finance team ­ Proactively work with Business Groups and other key stakeholders to understand events that may have a significant impact on consolidated financial reporting ­ Research, respond to, and document accounting issues ­ Support the development of enhanced systems and processes to improve the close and reporting effectiveness and efficiency ­ Provide expertise to special projects and other ad hoc requests Qualifications: ­ A minimum of 7 years of related work experience, preferably including Public Accounting and CPA or equivalent ­ BS/BA degree in Accounting, Finance or relevant field; Advanced business degree (MBA) a plus ­ Strong knowledge of GAAP accounting with proven track record in GAAP research and implementation (in high-tech topics is a plus) Required ­ Superb business partnering and cross-group collaboration skills, including with senior-leveled audiences ­ Proven strong financial and analytical, written and oral communication skills, and presentation of data skills ­ Proficiency in Microsoft reporting tools including SAP, Mercury, Alfred a plus ­ Excellent project management skills ­ Must be self-starter, highly organized, and able to multi-task ­ Must be flexible, adaptable, proactive, and work well under pressure Microsoft is an Equal Opportunity Employer (EOE) and strongly supports diversity in the workplace. CB:FIN cnw


  • JobId: 33990434
  • Education Level: None
  • Posted / Updated: 2/2/2012