We are seeking an enthusiastic, self-motivated finance skilled with a strong analytical mindset, proven ability to analyse large data sets, and concisely communicate key business insights to senior stakeholders. This position will report directly to the Finance Director and is focused on managing spend forecasts within Autodesk’s Architecture, Engineering and Construction Solutions org and reporting and analysing data supporting FP&A-AEC; FBPs. You will also be responsible for monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisions.
Key Responsibilities
- Partnership with Finance teams: You will partner with FBPs to support budget owners in analysing areas for potential spend savings and recommending solutions for effectively managing them spend
- Utilize SAP and Adaptive Insights to track, manage, and report all spend (OPEX and COGS) forecasts to ensure forecast versus actuals are accurate and stakeholders are aware of any risks or opportunities
- Work closely with FBPs 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 with Corporate Accounting
- Ensure compliance with financial and accounting policies and programs
- 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 detail, 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
- Minimum 5+ years finance experience
- Expertise in budgeting, forecasting, analysing, 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, Adaptive Insights, and Anaplan is a plus
- Some travel may be required