Senior Financial Analyst

Responsibilities

• Lead consolidation and analysis of operating expenses and headcount across multiple divisions
• Manage monthly, quarterly, and annual forecasting and budgeting processes for expenses and workforce planning
• Prepare management reporting packages, variance analysis, and executive-level presentations
• Partner with HR and business leaders to validate hiring plans, attrition assumptions, and organizational changes
• Maintain and improve financial models related to expense forecasting and workforce planning
• Ensure data accuracy across financial systems such as Anaplan, Adaptive Planning, Workday, or SAP
• Identify opportunities to streamline reporting and automate manual processes using BI tools

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or a related field
• 5–8 years of experience in FP&A, financial analysis, or corporate finance
• Advanced proficiency in Microsoft Excel and PowerPoint
• Strong analytical, problem-solving, and financial modeling skills
• Experience with planning and ERP systems such as Anaplan, Adaptive Planning, Workday, or SAP

Preferred Qualifications

• MBA, CA, CPA, or equivalent professional qualification
• Experience supporting large, matrixed organizations
• Familiarity with dashboarding and visualization tools such as Power BI or Tableau
• Knowledge of financial reporting, accruals, and budgeting processes

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 shape the world.