Autodesk
SeniorFinancialAnalyst,WWSSpendPortfolioManagement
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“Senior Financial Analyst, WWS Spend Portfolio Management at Autodesk. Skills: Financial modeling, Budget planning, Forecasting. Drive annual budget planning. Drive quarterly forecasting cycles”
Industry & Context.
Critical thinking; Problem-solving
What They're Looking For.
Must Have
Bachelor's degree in finance, Bachelor's degree in Accounting, 5+ years of relevant experience, Good written communication skills, Good verbal communication skills, Demonstration of leadership capabilities, Demonstration of management capabilities, Outstanding critical thinking skills, Outstanding problem-solving skills, Growth mindset, Ability to learn quickly, Sense of ownership, Ability to prioritize, Work in fast paced environment
Nice to Have
CA a plus, MBA a plus, CFA a plus, CPA a plus, Knowledge of SaaS a plus, Knowledge of Sales Metrics a plus
What You'll Do.
Drive annual budget planning
Drive quarterly forecasting cycles
Drive monthly forecasting cycles
Develop financial frameworks
Provide insight into ROI
Track progress against strategic goals
Lead monthly management reporting
Lead quarterly management reporting
Synthesize key trends
Assess current business risks
Assess future business risks
Communicate key messages
Utilize SAP to track expenditure
Utilize SAP to manage expenditure
Utilize SAP to report expenditure
Utilize Anaplan to track expenditure
Utilize Anaplan to manage expenditure
Utilize Anaplan to report expenditure
Provide ad-hoc financial analyses
Own quarter-end activities
Prepare cross-charges
Lead special projects
Revamp existing processes
Perform ad-hoc analyses
How You'll Work.
Team & Collaboration
Partner with stakeholders; Partner with business leaders; Work with Finance Business Partners; Work with HR; Liaise between Corporate Accounting; Liaise between FP&A; Liaise between Sales Finance
Communication Scope
Written communication; Verbal communication
Full Job Description
**Job Requisition ID #** 26WD97533 **Position Overview** We are looking for a seasoned Senior Financial Analyst to join COO Finance Spend team under COO Org. As an SFA, you will be closely partnered with a variety of key stakeholders across Finance, go-to-market operations and the COO Finance organization. You must effectively partner with business leaders, have the capability to work at different levels, have experience building and improving complex financial models, have excellent collaboration skills, be agile and innovative. You will be in a highly strategic role that will build processes and drive insights and action that lead to a measurable impact on the business. You will report to the Senior Finance Manager of SPM Team and help support the VP of Sales, Finance director and FBP’s under COO Org. **Responsibilities** * Drive the annual budget planning, quarterly and monthly forecasting cycles for WWS Organization * Develop financial Frameworks to help drive strategic business decisions, provide insight into ROI on Sales investment, and track progress against our strategic goals * Lead monthly and quarterly management reporting, distilling/synthesizing key trends, assessing current and future business risks, and communicating key messages to senior leadership * Utilize SAP and Anaplan to track, manage, and report all expenditure (OPEX) forecasts * Work closely with Finance Business Partners and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs * Own quarter-end activities include preparing and submitting cross-charges and accruals as well as being the primary liaison between Corporate Accounting, FP&A and the Sales Finance team * Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes * Successful candidates will have high attention to details, excellent analytical skills, and a self-starter mentality. In addition
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