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Senior Financial Analyst
Autodesk
San Francisco, CA, United States
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Senior Financial Analyst, AMER Sales Finance
Position Overview
We are seeking an enthusiastic and motivated Finance professional to join Americas Channel Sales Finance team. This is a Senior Financial Analyst role reporting to GSO Senior Finance Business Partner. The position is primarily focused on supporting Americas channel partner programs and providing support to the Americas Channel Sales FBP and Channel sales team for revenue, spend and metrics.
The right candidate for this role will demonstrate strong collaboration skills, financial aptitude, excellent business intuition, and the capability to work at multiple levels. This candidate must effectively partner with Channel Finance Business Partner and channel sales team and adhere to his/her fiduciary duties as a member of the finance organization.
Responsibilities
• Partner with Americas Channel Sales FBP in annual creation of partner program targets.
• Partner with VAR and VCP Channel Sales teams to assist in forecasting and monitoring the business.
• Work closely with Americas Channel Sales FBP in order to manage Americas partner programs including being a key player in creation of modeling tools for target setting, program forecasting and attainment tracking.
• Prepare monthly partner incentives accrual journal entries and process payments.
• Prepare and submit account reconciliation and reporting packages related to partner incentive programs.
• Participate in cross-functional or intra-team projects including projects related to streamlining and/or improving processes and systems.
• Work with Americas Channel Sales Finance FBP members to create Business Objects and Qlikview (Barcelona) reporting solutions as needed.
• Recommend improvements to achieve and deliver improved results. Implement and follow standards and policies as defined by corporate and division senior management; escalate exceptions or questionable practices to direct manager.
• Ensure compliance with government and company procedures; enforce controls to fulfill fiduciary responsibilities including required approvals.
Minimum Qualifications
• Bachelor in Accounting or Finance (MBA or CPA a plus)
• Minimum 5+ years of related experience
• Advanced skills in Microsoft Excel and proficient in PowerPoint
• Strong aptitude for and experience with financial software (e.g. Business Objects, Anaplan, Qlikview, SFDC, etc)
• Proven track record of managing large datasets with the ability to tackle complex issues using financial models and quantitative analysis
• Ability to work autonomously and in a team environment as needed
• Strong interpersonal skills and leadership potential
• Highly energetic and self-motivated, capable of working to firm deadlines
• Enjoy working as part of a global team
About Autodesk
With Autodesk software, you have the power to Make Anything. The future of making is here, bringing with it radical changes in the way things are designed, made, and used. It's disrupting every industry: architecture, engineering, and construction; manufacturing; and media and entertainment. With the right knowledge and tools, this disruption is your opportunity.
Our software is used by everyone - from design professionals, engineers and architects to digital scientists, students and hobbyists. We constantly explore new ways to integrate all dimensions of diversity across our employees, customers, partners, and communities. Our ultimate goal is to expand opportunities for anyone to imagine, design, and make a better world.