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Sr. Financial Analyst, Worldwide Sales Finance
Autodesk
San Francisco, CA, United States
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Description
Responsibilities:
• Lead WWFO HQ sales forecast process improvement including actively reviewing existing process, challenging status quo and drive process re-engineering.
• Develop clear forecast timeline and requirements on WWFO forecast process and drive alignment across Corporate FP&A, Sales Finance HQ and field FA organizations.
• Represent Sales Finance HQ in developing roadmap and clear business requirements and defining and articulating business case and issues with system team to drive scalable solutions and robust forecast platform and ensure system and reporting readiness.
• Support WWFO Sales forecast on forecasting activities including regular forecasts, ad hoc requests, and End of Quarter analyses and reporting
• Work closely with broader sales finance team to provide timely and accurate updates to senior leadership and Corporate FP&A, and articulate business insights.
• Provide ad hoc analysis to enable insightful color of business performances and support decision making.
• Proactively plan ahead to ensure timely and accurate deliverables
• Build strong partnership with a broad range of cross-functional and global teams.
Educational/Business Requirements:
• Bachelor in Accounting, Economics, or Finance; Master degree/MBA a plus
• Minimum 5+ years of experience preferred
• Experience in create/establish new process and process improvement to drive efficiency
• Technically sound, systems savvy with advanced skills in Excel modeling, PowerPoint; Proficient with BI software (e.g. Qlikview, Tableau, Business Objects, Anaplan) a plus
• Track record in managing large datasets and the ability to tackle complex issues using financial models and quantitative analysis
• Attention to detail and accuracy; Capable of managing multiple tasks while adhering to firm deadlines;
• Ability to turn data into actionable insights; Create innovative solution to solve problems
• Ability to work in a fast-paced environment and manage tight deadlines.