Autodesk

SeniorFinancialAnalyst,WWSSpendPortfolioManagement

Toronto, Ontario, Canada FULL TIME
The Brief

“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.

Problems you'll solve

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

Free ATS check

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