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Senior Financial Analyst, Sales Finance
Autodesk
San Francisco, CA, United States
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Senior Financial Analyst, America Sales Finance
Location: San Francisco, CA -United States
Job ID: 19WD31335
Position Overview
We are looking for a Senior Financial Analyst to support the World Wide Field Operations (WWFO) America Sales Teams. The position will report directly to the Manager – Sales Finance, Spend and partner with Finance Business Partners (FBPs) in WWFO.
• Partnership with Finance teams: You will partner with FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend
• Driving process improvement: You will recommend and lead improvements to deliver high-quality results as well as implement new standards/processes across the WWFO Finance team
• Financial analysis: You will provide monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisions
Responsibilities
• Drive the quarterly and monthly forecasting cycles for specific business units within WWFO
• Utilize SAP BPC to track, manage, and report all spend (OPEX and COGS) forecasts
• Work closely with Finance Business Partners and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs
• Own quarter-end activities including preparing and submitting cross-charges and accruals as well as being the primary liaison between Corporate Accounting and the Sales Finance team
• Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes
• Successful candidates will have high attention to details, excellent analytical skills, and a self-starter mentality. In addition, strong professionalism and communication skills are crucial in order to proactively partner with key stakeholders
Minimum Qualifications
• BA/BS in Finance or Accounting preferred, MBA encouraged
• Minimum 5 years finance experience
• Expertise in budgeting, forecasting, analyzing, and managing spend
• Strong aptitude and expertise with desktop applications including spreadsheets, word processing, database and presentation software
• Excellent skills in communicating, listening, planning, and organizing
• Problem-solving and analytical abilities
• Experience with SAP, BPC and Business Objects is a plus
• Some travel may be required
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.