George Phillips
Sr. Finance Manager at Microsoft
- Role
- Senior Finance Manager at Microsoft
- Location
- Atlanta, GA, US
- LinkedIn followers
- 500 followers
About George Phillips
Finance professional with an MBA that has a proven track record of delivering high…
Experience
Senior Finance Manager
Jun 2021 — Present
Collaboration, Partnership, & Teamwork- Develop a deep understanding of the business to create a knowledge base of their drivers/levers- Partner with the business to provide creative financial solutions that enable them to perform at a high level- Drive multiple cross-functional v-teams to improve processes and gain efficiencies.Financial Modeling & Analysis- Build a financial model for internal employee computer refresh cycles, which serves as both a demand signal for procurement dept, and as a financial projection for teams to budget accordingly- Create robust models that project headcount and expenses, based on multiple input sources- Analyze and model ROI on multiple projects and initiatives as needed. Financial Reporting- Present financial performance to senior business leadership, which includes data-driven insights, and actionable recommendations- Create reporting packages so the business has early line of sight to projected financial performance, allowing them to take action and course correct as needed. Planning, Forecast, & Variance Commentary- Participate in quarterly forecast cycles and annual budget cycles, in accordance with tops-down guidance/parameters- Engage with the business to gather necessary forecast drivers and inputs- Provide variance analysis and commentary for performance against forecast and budget.
Education
Saint Mary's College of California
MBA
Cal Poly Humboldt
B.S.
Skills
- Project Planning
- Budget Forecasts
- Financial Statement Analysis
- Financial Modeling
- Financial Analysis
- Financial Variance Analysis
- Business Intelligence Tools
- Cross-Functional Team Leadership
- Ms Project
- Competitive Analysis
- Project Implementation
- Project Management
- Product Marketing
- Trend Forecasting
- Consumer Electronics
- Microsoft Excel
- P&L Management
- Operating Budgets
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