Finance Manager - Consumer Margin & WebXT

Develop and maintain detailed financial reporting for all weekly, monthly and quarterly rhythms. Deliver high-quality financial materials for key leaderships reviews including Monthly Business Reviews (MBR), close decks, executive memos, and capacity council updates.

• Develop and maintain detailed financial reporting for all weekly, monthly and quarterly rhythms.
• Deliver high-quality financial materials for key leaderships reviews including Monthly Business Reviews (MBR), close decks, executive memos, and capacity council updates.
• Ensure accurate Graphics Processing Units (GPU) cost reporting with a strong emphasis on aligning billing practices with established financial principles and telemetry data.
• Understand the GPU demand drivers and incoming supply and create weekly updates on signals and supply schedule by working with engineering leaders on Search and Ads.
• Manage and validate cross-charging processes across teams to ensure equitable and transparent cost allocation.
• Drive process improvements and scalability by automating reporting templates and enhancing data workflows.
• Leverage engineering data to maintain and update product-level cost allocations across key services, including Bing, MSN, Copilot, and Ads.
• Support landing the annual budget/forecasts, seasonality and system loads.
• Understand the key assumptions driving the budget and seasonality to track over the year.

• 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

• Industry leading healthcare
• Educational resources
• Discounts on products and services
• Savings and investments
• Maternity and paternity leave
• Generous time away
• Giving programs
• Opportunities to network and connect

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