Senior Finance Manager - Datacenter Cost Out/mantis

Microsoft Microsoft · Big Tech · Redmond, WA +1 · Financial Analysis

This Senior Finance Manager role focuses on financial planning and modeling for Microsoft's datacenter cost management, specifically within the CPIM team which is at the forefront of Microsoft's AI strategy. The role involves owning the financial planning and modeling toolset, partnering with Mantis Engineering (CSCP) to build and enhance a planning platform, and working with Finance Data & Engineering (FD&E) to create analytic tools for datacenter cost data. Responsibilities include translating finance requirements into engineering specifications, driving the product roadmap, leading user acceptance testing, establishing governance, defining metrics for cost drivers and variance insights, and influencing investment and efficiency decisions through financial modeling and narratives. The role requires experience in financial analysis, modeling, and ideally with hyperscale cloud/datacenter cost modeling, and experience as a finance product owner for planning/modeling platforms.

What you'd actually do

  1. Serve as the finance owner and product lead for the Microsoft datacenter cost planning and modeling toolset, partnering with Mantis Engineering (CSCP) to build a world-class platform for forecasting, scenario modeling, and long-range planning.
  2. Translate finance requirements into engineering specifications: define data models, calculation logic, driver hierarchies, scenario frameworks, and version-control needs.
  3. Drive the product roadmap with Mantis — prioritizing capabilities against finance-cycle deadlines.
  4. Lead UAT, model validation, and rollout to the Finance community; ensure adoption through training, documentation, and feedback loops.
  5. Establish governance (model integrity, change control, audit trails, and reconciliation standards) across the full data-to-reporting lifecycle, ensuring impacts are understood and financial accuracy is maintained.

Skills

Required

  • 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.

Nice to have

  • 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.
  • MBA or CPA.
  • Experience with hyperscale cloud, datacenter, or infrastructure cost modeling, including capacity planning, unit economics, or cloud margin analytics.
  • Track record of building complex, driver-based financial models from scratch and owning them through multiple planning cycles.
  • Experience as a finance product owner or business lead for an enterprise planning, modeling, or analytics platform (e.g., Anaplan, Pigment, Mantis/CSCP) — partnering with engineering teams on roadmap, requirements, and delivery as a builder or model owner.
  • Experience partnering with finance data engineering teams on semantic models, data marts, or finance data platforms.
  • Technical fluency in advanced Excel modeling, Power BI, and SQL, with the ability to reason about data schemas, ETL, and semantic models.
  • Proficient ability to translate between finance and engineering audiences.

What the JD emphasized

  • partnering with Mantis Engineering (CSCP) to build a world-class planning and modeling platform
  • partnering with Finance Data & Engineering (FD&E) to deliver analytic tools
  • hands-on in model design and ownership
  • define the financial logic, driver architecture, and user experience
  • finance owner and product lead
  • build a world-class platform
  • Translate finance requirements into engineering specifications
  • Drive the product roadmap
  • Lead UAT, model validation, and rollout
  • Establish governance
  • Partner with Finance Data & Engineering (FD&E) to build analytic tools
  • Define the metrics, dimensions, and views
  • Champion data quality, lineage, and consistency
  • Reduce manual analysis cycles by productizing recurring analytics
  • Use the modeling platform to deliver insights
  • Partner with capacity planning, supply chain, and engineering finance teams
  • Own and evolve financial hierarchies, mappings, and allocation logic
  • Influence investment, sourcing, and efficiency decisions
  • Track record of building complex, driver-based financial models from scratch and owning them through multiple planning cycles.
  • Experience as a finance product owner or business lead for an enterprise planning, modeling, or analytics platform
  • partnering with engineering teams on roadmap, requirements, and delivery
  • Experience partnering with finance data engineering teams
  • Technical fluency in advanced Excel modeling, Power BI, and SQL
  • Proficient ability to translate between finance and engineering audiences.