Senior Financial Analyst

Autodesk Autodesk · Enterprise · Bangalore, India

Seeking a Senior Financial Analyst to manage spend forecasts, reporting, and analysis within Autodesk's GET division. Responsibilities include monthly consolidated forecasting, variance analysis, cost reporting, SaaS cost tracking, partnering with business stakeholders, GL reconciliations, and driving ad-hoc analyses for cost optimization. Requires 5+ years of finance experience, advanced Excel, and experience with Adaptive Planning.

What you'd actually do

  1. Own monthly consolidated forecasting, variance analysis and cost reporting for various business units
  2. Track and analyse SaaS and costs; recommend licensing, governance and optimization approaches that reduce waste and improve value
  3. Partner with business stakeholders (engineering, procurement, vendor managers and business unit owners) to align on budgets, explain variances and translate analysis into actionable decisions
  4. Lead GL reconciliations, month-end accounting support, accruals and basic capital accounting to ensure accurate financial controls
  5. Maintain and improve financial processes and automation using Excel, Adaptive Planning, and enterprise AI tools; develop and maintain robust models and dashboards to support stakeholders

Skills

Required

  • Bachelor’s degree in finance, Accounting, Economics or a related field
  • 5+ years of progressive finance experience supporting engineering, technology, or IT organizations
  • Demonstrated experience managing business partners and influencing stakeholders across engineering and procurement
  • Strong accounting knowledge including month-end close, GL reconciliations, accruals and capital accounting principles
  • Experience managing SaaS and enterprise cost drivers and governance
  • Advanced Excel skills
  • demonstrable experience with Adaptive Planning
  • Excellent analytical, modelling and communication skills

Nice to have

  • advanced degree or relevant certification (e.g., CPA, ACCA) preferred
  • experience with reporting/visualization tools (Power BI, Tableau) is a plus

What the JD emphasized

  • enterprise AI tools