Senior Financial Analyst

Responsibilities

• Drive annual budget planning and quarterly/monthly forecasting cycles for the WWS Organization
• Develop financial frameworks to drive strategic decisions and provide insight into ROI on Sales investment
• Lead monthly and quarterly management reporting, synthesizing key trends and business risks for senior leadership
• Utilize SAP and Anaplan to track, manage, and report all OPEX expenditure forecasts
• Partner with Finance Business Partners and HR to track headcount and provide ad-hoc financial analyses for fixed costs
• Manage quarter-end activities, including preparing cross-charges and accruals
• Lead special projects such as building new financial models, templates, and revamping existing processes

Requirements

• Bachelor’s degree in Finance or Accounting (CA, MBA, CFA, or CPA is a plus)
• Minimum 5+ years of relevant finance experience, ideally supporting a sales organization
• Proficiency in SAP and Anaplan
• Strong analytical, critical thinking, and problem-solving skills
• Excellent written and verbal communication skills with the ability to influence stakeholders
• Ability to work in a fast-paced environment with a strong sense of ownership

Preferred Qualifications

• Knowledge of SaaS and Sales Metrics

About the Company

Autodesk helps innovators turn their ideas into reality, transforming not only how things are made, but what can be made. From the greenest buildings to the smartest factories, our software empowers creators to design a better world.