Job Requisition ID #
Position Overview
We are looking for a Senior Financial Analyst to Partner with World Wide Marketing Spend Portfolio Management team under the Chief Operating Officer.
How You Will Spend your Day:
Partnership with Finance teams: You will partner with Spend Analysts and budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend
Financial analysis: You will provide monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisions
Driving process improvement: You will recommend and lead improvements to deliver high-quality results as well as implement new standards/processes across the World Wide Marketing Spend Finance team
Responsibilities
Help drive the quarterly and monthly forecasting cycles for specific business units within the World Wide Marketing Organization
Lead and support quarter-end activities, including preparing accruals, reporting landing positions, consolidating, and submitting group forecasts, and act as a liaison with other finance, HR, and business team members
Support headcount & contractor forecasting, processing, tracking, and reconciliation preparation
Partner with the other team members participating in, and leading, various projects focused on efficiencies, including building new models, revamping existing processes, and prepare ad-hoc analyses
Identify and communicate business opportunities, provide recommendations, and give feedback to others
Continuously cross train with other team members on other areas to expand knowledge and provide vacation coverage
Identify opportunities to standardize and centralize finance processes. Lead the transition as required
Minimum Qualifications
Bachelor/master’s degree in finance. Master of Business Administration, CA/CPA preferred but not mandatory
5+ years of relevant experience
Experience in forecasting and financial modeling
Exposure to SAP/SAP4 HANA, Workday, Anaplan, Power BI preferable
Ability to build and maintain trust with team members and stakeholders
High attention to detail and desire to drive process improvements
Effective & concise communicator, both written and verbal
Ability to collaborate and partner effectively with a variety of non-financial stakeholders
Advanced Excel skills
Adept with new technologies and tools, including dashboards, financial modeling software, and automation tools (Anaplan, Power BI, Power Query, etc.)
Experience with SAP, BPC and Business Objects is a plus
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About Autodesk
Welcome to Autodesk! Amazing things are created every day with our software – from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made.
We take great pride in our culture here at Autodesk – our Culture Code is at the core of everything we do. Our values and ways of working help our people thrive and realize their potential, which leads to even better outcomes for our customers.
When you’re an Autodesker, you can be your whole, authentic self and do meaningful work that helps build a better future for all. Ready to shape the world and your future? Join us!
Salary transparency
Salary is one part of Autodesk’s competitive compensation package. Offers are based on the candidate’s experience and geographic location. In addition to base salaries, we also have a significant emphasis on discretionary annual cash bonuses, commissions for sales roles, stock or long-term incentive cash grants, and a comprehensive benefits package.
Diversity & Belonging
We take pride in cultivating a culture of belonging and an equitable workplace where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging
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