Sr Budget Manager Jobs

Standard Job Title: Sr. Budget Manager

Estimated Start Date: September 15th, 2023.

Overview

We are looking to add a Finance Rock Star as a valued member of our Microsoft Engagement Team.At a high level, responsibilities include:

Strategic Budget/Finance Consultation

• Drive budget related communications to client, including but not limited to the preparation and presentation of monthly budget updates, monthly email updates to leadership team, etc.
• Drive quarterly budget forecasting process for client.
• Manage relationships with key clients/stakeholders, manage outstanding items/deliverables.
• Work with MSFT Finance, budget owners and LT to maintain a clear picture of overall budget status.
• Develop/maintain customized budget reports (Power BI/Pivot, Dashboarding, Financial Modeling).Maintain client budget trackers.
• Serve as liaison between Marketing and MSFT Finance teams.

Budget Operations Management

• Review monthly invoicing to ensure it matches forecasted delivery.
• Ensure expense reclasses/accruals are completed as necessary.
• Re-allocate budget as needed.
• Auditing of existing programs.
• Work with FTEs/vendors to ensure the invoicing of completed projects in a timely manner.
• Manage budget transfer requests between teams.
• Review status of current POs.
• General management/maintenance activities using MSFT internal budget tools.

Desired Skillset

• Produce high quality work, while managing multiple simultaneous deadlines.
• Communications skillset (both in person & written, including presentations).
• Power BI.
• Ability to work both as a member of a team & independently.

Previous Professional Experience

• Previous MSFT experience a plus but not required.

Required Degree or Certification

• BA in Business with and emphasis in Finance and 3+ years’ work experience in Corp Finance/Budgeting/Accounting. or:
• MBA, with an emphasis in Finance

Qualified candidates are welcome to submit their resume via email to Larry Karr ([email protected]).