Autodesk

TreasuryManager

Toronto, Ontario, Canada FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Treasury Manager at Autodesk. Skills: Financial modeling, Cash forecasting, Risk management. Lead the design, development, and maintenance of free. Utilize advanced modeling techniques to analyze historical financial”

Industry & Context.

Problems you'll solve

Root-cause analysis; Data-driven decisions

What They're Looking For.

Must Have

Bachelor's degree or equivalent diploma in accounting, finance, or a related field, 7+ years of work experience in finance or business, understanding of treasury function, understanding of subscription-based business models, proficiency in Excel, proficiency in PowerPoint, proficiency in Anaplan, proficiency in Integrity FIS, proficiency in SAP S4, Exceptional forecasting and financial modeling skills, knowledge of best practices in cash forecasting, knowledge of best practices in risk management, Proficient in GAAP accounting principles, Proficient in accounting systems, Proficient in query languages

Nice to Have

MBA a plus, CFA a plus, Master of Finance a plus, CTP a plus, candidates from all industries including big 4 and banking, technical skills, keen to stay up to date with the latest technological developments, Ability to work independently, drive results in a Fast paced/deadline-oriented environment, Superb work ethic, integrity, enthusiasm, proactive approach, Excellent attention to detail, project management skills, ability to multitask, analytical and strategic thinking skills, ability to synthesize complex data, make data-driven decisions

What You'll Do.

and maintenance of free

Utilize advanced modeling techniques to analyze historical financial

forecast key performance indicators

Drive reporting and forecasting process improvements

Optimize cash flow modeling and forecasting processes

Perform variance analysis

Stay informed on industry best practices

Stay informed on emerging trends

Stay informed on technological advancements

Drive continuous improvement initiatives

Collaborate with operational stakeholders on working capital optimization

Provide insights on liquidity

Provide insights on capital management

Provide insights on capital allocation

Participate in strategic planning sessions

Align treasury activities with corporate goals

Provide strategic guidance and financial analysis

Support key business initiatives

Support investment decisions

Support operational improvements

Run risk and treasury-related reporting

Consolidate risk and treasury-related reporting

Enhance risk and treasury-related reporting

Identify trends/anomalies

Communicate implications to stakeholders

Assist in analyzing datasets for insurance renewal

Ensure completeness and consistency of insurance data

Highlight material movements and drivers for insurance data

Monitor recurring reports

Perform first-pass root-cause analysis

Track remediation to closure

Perform recurring data validation

Perform recurring data cleaning

Maintain control logs

Document data lineage

Document data definitions

Ensure data accuracy across treasury and risk reporting

Ensure data integrity across treasury and risk reporting

Lead the design and implementation of analytical tools

Lead the design and implementation of dashboards

Lead the design and implementation of technologies

Seek opportunities to introduce new tools

Collaborate and coordinate with stakeholders

Incorporate business insights into financial models

Incorporate business insights into analysis

Prepare financial reports

Prepare financial dashboards

Prepare financial presentations

Present recommendations to senior management

Present recommendations to stakeholders

Mentor a treasury analyst

Support development of a treasury analyst

Provide guidance on financial modeling best practices

Provide guidance on modeling techniques

Provide guidance on analytical methodologies

Undertake ad-hoc treasury projects

Prepare ad-hoc treasury presentations

How You'll Work.

Team & Collaboration

Partner with Senior Manager; Partner with Free Cash Flow team; Collaborate with finance stakeholders; Collaborate with operational stakeholders; Collaborate with Tax; Collaborate with Accounting; Collaborate with FP&A; Collaborate with Sales Finance; Collaborate with M&A Finance; Collaborate with Investor Relations; Collaborate with Payroll; Collaborate with AP; Collaborate with AR; Collaborate with Stock Admin; Coordinate with stakeholders

Communication Scope

Presentations; Reporting

Process & Methodology

Project management skills

Full Job Description

**Job Requisition ID #** 26WD96333 **Position Overview** We are looking for a Treasury professional to join our team as a Treasury Manager. You will partner closely with the Senior Manager, Free Cash Flow team, and various stakeholders across the finance organization. **Responsibilities** * Free Cash Flow Modeling: Lead the design, development, and maintenance of sophisticated free cash flow models to forecast future cash flows, incorporating detailed assumptions, scenario analyses, and sensitivity testing * Modeling Skills: Utilize advanced modeling techniques to analyze historical financial data, identify trends, and forecast key performance indicators related to cash flow generation, working capital management, and capital expenditures * Cash Flow Forecasting and Optimization: Drive reporting and forecasting process improvements and optimization initiatives to enhance the accuracy, efficiency, and effectiveness of cash flow modeling and forecasting processes. Expertise in delivering forecasting, variance analysis, and data interpretation of results. Stay informed on industry best practices and emerging trends and technological advancements in free cashflow modeling and forecasting to drive continuous improvement initiatives * Optimize Working Capital: Collaborate with operational stakeholders on working capital optimization projects * Provide Strategic Insights: Offer insights on liquidity, capital management, and capital allocation. Participate in strategic planning sessions to align treasury activities with overall corporate goals. Provide strategic guidance and financial analysis to support key business initiatives, investment decisions, and operational improvements, leveraging insights derived from cash flow modeling * Risk data & KRI reporting: Run, consolidate, and enhance recurring risk and treasury-related reporting from source systems; produce and maintain KRIs and dashboards; identify trends/anomalies and communicate implications to stakeholders. * Insu

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