Job Requisition ID #

21WD53291

Position Overview

We are looking for a Senior Financial Analyst to support the Go To Market (GTM) Organization. The position will report directly to the Manager - GTM Sales Spend, and partner with Finance Business Partners (FBPs) in GTM Finance.

How You Will Spend your Day

• Partnership with Finance teams: You will partner with FBPs to support 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 WWFO Finance team

Successful candidates will have high attention to details, excellent analytical skills, and a self-starter mentality. In addition, strong professionalism and communication skills are crucial in order to proactively partner with key stakeholders.

Responsibilities

• Drive the quarterly and monthly forecasting cycles for specific business units within the GTM Organization
• Utilize SAP and Anaplan to track, manage, and report all spend (OPEX and COGS) 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 including preparing and submitting cross-charges and accruals as well as being the primary liaison between Corporate Accounting 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

Minimum Qualifications

• BA/BS in Finance or Accounting preferred
• Minimum 3 years finance experience
• Expertise in budgeting, forecasting, analyzing, and managing spend
• Strong aptitude and expertise with desktop applications including spreadsheets, word processing, database and presentation software
• Excellent skills in communicating, listening, planning, and organizing
• Problem-solving and analytical abilities
• Experience with SAP, BPC and Business Objects is a plus
• Some travel may be required

The Ideal Candidate

• You focus on the customer. You build strong customer relationships and gain insights into their needs. You identify opportunities that benefit our customers and build and deliver solutions to meet their expectations
• You value accountability. You follow through on commitments and make sure others do the same. You act with a clear sense of ownership, taking personal responsibility for decisions, actions, and failures. You establish clear responsibilities and processes for monitoring work and measuring results, including opportunities to give and receive feedback
• You have courage. You have the passionate self-belief and trust necessary to be bold and brave in your actions to take controlled risks and encourage others to challenge your ideas, and delivery strong results
• You work cooperatively. You are comfortable working with colleagues at all levels and from all over the world to achieve shared objectives. You partner with others-representing your own interests while being fair to others. You easily gain the trust and support of others and credit others for their accomplishments and contributions
• You get stuff done. You are a self-starter who steps up to handle new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. You take action-identifying and seizing opportunities without unnecessary planning

At Autodesk, we're building a diverse workplace and an inclusive culture to give more people the chance to imagine, design, and make a better world. Autodesk is proud to be an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender, gender identity, national origin, disability, veteran status or any other legally protected characteristic. We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law.

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