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Financial Analyst - EIS
Autodesk
San Francisco, CA, United States
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Description
About Autodesk
Autodesk helps people imagine and create a better world through an unparalleled depth of experience and a broad portfolio of software. In addition to designers, architects, and engineers Autodesk also helps students, educators, and casual creators bring their ideas to life with user-friendly applications.
Why Work for Us?
You will join a diverse group of finance professionals who are highly engaging and a lot of fun to work with. This is what you can expect: interesting and challenging assignments; a flexible schedule, and a collegial work environment.
Learn more about why Autodesk is continually ranked a top place to work by Fortune, Forbes, Glassdoor, and others: Top 7 Reasons You Should Work at Autodesk and check out what Autodesk employees are saying. You will love Autodesk’s unique sabbatical program, which provides eligible, full-time employees in the United States with six weeks of paid time off – every four years!
Operations Analyst – Enterprise Information Services (EIS)
Autodesk Finance offers a challenging and exciting environment for finance professionals. This is a Financial Analyst role that works directly with Enterprise Information Services business to manage variable operating expense. There are tight deadlines and a need for accuracy, sensitivity, and flexibility. Effective communication, thorough self-review of your work product, proactive inquiry and the ability to collaborate well with a team are attributes that are required to be successful in this role.
Main Job Responsibilities
• Joint ownership of quarterly forecast to land the quarter within 1% forecast accuracy within global guidelines.
• Collaborate with the Divisional Spend Team and FBP to support overall division spend processes.
• Primary finance contact to Enterprise Information Services Managers and Directors.
• Drive quarter-end reporting and processes for your business unit.
How You Will Spend Your Day
• First line of approval for all expenditures.
• Extensive reporting on forecasting and forecast versus actuals.
• Follow-up with external parties to ensure spend envelope is maximized in adherence with global standards.
• Collaborate as a team member toward goals, process improvements, and ad hoc projects as needed.
• Prepare quarter-end accruals and reclasses.
• Frequent meetings with internal EIS stakeholders to resolve their needs and support decision making.
Job Requirements
• 2-year degree in Finance/Accounting; or equivalent experience.
• Intermediate Excel skills.
• Strong customer service orientation skills.
• Ability to communicate with a non-technical audience, understand business needs, and translate them into technical finance requirements.
• Bay Area location: San Francisco.
Additional Desired Knowledge/Skills
• Knowledge of SAP GL, Business Objects Reporting, and Ariba Purchasing.
• Experience working on detailed reporting with the bottoms-up approach.
• Proven record working with a team towards continuous improvement