Senior Financial Analyst (Spend Management)

Reposted 7 Days Ago
Be an Early Applicant
Bengaluru, Bengaluru Urban, Karnataka, IND
In-Office
Senior level
Big Data • Cloud • Digital Media • Machine Learning • Mobile • Software • Industrial
Autodesk is a global leader in design and make technology that helps innovators everywhere solve today's challenges.
The Role
This position supports the COO Finance SPM team by managing spend portfolio, partnering with stakeholders, and providing financial insights for decision-making. Responsibilities include forecasting, tracking spend, and ensuring accurate reporting.
Summary Generated by Built In

Job Requisition ID #

26WD96373

Position Overview
This role is part of the COO Finance – Spend Portfolio Management (SPM) team which manages the overall spend portfolio for the COO organization. Our mission is to partner with stakeholders and deliver actionable insights to make ROI-driven decisions that enable Autodesk to optimize its investment towards efficient and effective business growth. Now more than ever, there is a critical need for us as the finance team to be the co-pilots and guide the way towards optimization and scalability.  We are looking for a Senior Financial Analyst to support marketing spend reporting, forecast consolidation, own quarter-end activities, and ad hoc requests, while partnering with a variety of key stakeholders within the Worldwide Marketing (WWM) Finance team. This role will report to the Senior Finance Manager of WWM Spend and will be a key player in spend management, financial analysis, and consolidated reporting.
Roles and Responsibility
 

  • Partner directly with other financial analysts on the team and own the monthly forecasting cycles for the COO Finance – SPM team

  • Key partner for the WWM Finance team to provide financial guidance and analyses to drive decisions on spend management (i.e., use data analysis, judgment, interpretation, and creativity to recommend the right course of action)

  • Track, analyze, and report spend components to ensure forecasts are accurate and key stakeholders are aware of any risks or opportunities in spend (i.e., “connect the dots” to the bigger picture)

  • Own quarter-end activities including preparing and submitting cross-charges and accruals, while reporting total landing positions, and consolidated reporting for the WWM group

  • Participate in fiscal year planning and incremental investment ask preparation and submissions

  • Act as the cross-functional liaison for teams such as accounting, FP&A, and financial systems

  • Participate in projects focused on efficiencies including building new models/templates, revamping existing processes, and ad-hoc analyses

  • Work with Senior Manager of WWM Spend on strategic initiatives tied to the GTM verticals such as developing an ROI framework for Marketing spend, thought partner in measuring and reporting of Marketing KPIs, location strategy, and driving synergies across finance teams and workflows

Minimum Requirements
 

  • Bachelor’s degree in finance, Accounting. CA, MBA, CFA or CPA a plus

  • Minimum 6+ years of relevant experience with finance or supporting a marketing organization

  • Good written and verbal communication skills with the ability to influence effectively

  • Demonstration of leadership and management capabilities

  • Outstanding critical thinking and problem-solving skills

  • Growth mindset and ability to learn quickly

  • Strong sense of ownership, ability to prioritize, and work in fast paced environment

  • Knowledge of SaaS
     

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Learn More

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 – it’s at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world.

When you’re an Autodesker, you can do meaningful work that helps build a better world designed and made 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, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.

Diversity & Belonging
We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging

Are you an existing contractor or consultant with Autodesk?

Please search for open jobs and apply internally (not on this external site).

Top Skills

Data Analysis
Financial Analysis
Reporting
SaaS
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The Company
HQ: San Francisco, CA
13,285 Employees
Year Founded: 1982

What We Do

Autodesk makes software for people who make things. If you’ve ever driven a high-performance car, admired a towering skyscraper, used a smartphone, or watched a great film, chances are you’ve experienced what millions of Autodesk customers are doing with our software. Autodesk gives you the power to make anything. Over 100 million people use Autodesk software like AutoCAD, Revit, Maya, 3ds Max, Fusion 360, SketchBook, and more to unlock their creativity and solve important design, business and environmental challenges. Our software runs on both personal computers and mobile devices and taps the infinite computing power of the cloud to help teams around the world collaborate, design, simulate and fabricate their ideas in 3D. We provide exceptional compensation/benefit packages and we’d love for you to join us. We’re proud to be an equal opportunity employer and we consider all qualified applicants without regard to race, gender, disability, veteran status or other protected category. To see our culture in action, check out #AutodeskLife. We are headquartered in the San Francisco Bay Area and have more than 10,000 employees worldwide.

Why Work With Us

Our work is impactful. Our people are innovative. And our culture is inclusive. As our software shapes new solutions to the world’s biggest challenges, you shape your career path. With us, you lead the way in achieving sustainability, resilient communities, and an equitable workforce. Discover #AutodeskLife. 

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