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Operations & Financial Analyst
Autodesk
San Francisco, CA, United States
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Operations & Financial Analyst
Location: San Francisco, CA- United States
Job ID: 18WD27673
Position Overview
Autodesk Finance offers a challenging and exciting environment for finance professionals. This is an Operations & 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. This position will report directly to the Finance Manger – Digital Platform and Experience (DPE) Spend and will partner with the Finance Business Partners in DPE.
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
• First line of approval for all expenditures
• Track headcount including to-be-hired activity for all locations
• Extensive reporting on forecasting and forecast versus actuals
• Follow-up with external parties to ensure spend envelope is maximized in adherence with global standards
• Auditing of telecom and network related expenses
• 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
Minimum Qualifications
• 4-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
Preferred Qualifications
• 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
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 artists, 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.