Job Requisition ID #
26WD96373
Position Overview
This role is part of the COO Finance – Spend Portfolio Management (SPM) team which manages the overall spend portfolio for the COO organization. Our mission is to partner with stakeholders and deliver actionable insights to make ROI-driven decisions that enable Autodesk to optimize its investment towards efficient and effective business growth. Now more than ever, there is a critical need for us as the finance team to be the co-pilots and guide the way towards optimization and scalability. We are looking for a Senior Financial Analyst to support marketing spend reporting, forecast consolidation, own quarter-end activities, and ad hoc requests, while partnering with a variety of key stakeholders within the Worldwide Marketing (WWM) Finance team. This role will report to the Senior Finance Manager of WWM Spend and will be a key player in spend management, financial analysis, and consolidated reporting.
Roles and Responsibility
- Partner directly with other financial analysts on the team and own the monthly forecasting cycles for the COO Finance – SPM team
- Key partner for the WWM Finance team to provide financial guidance and analyses to drive decisions on spend management (i.e., use data analysis, judgment, interpretation, and creativity to recommend the right course of action)
- Track, analyze, and report spend components to ensure forecasts are accurate and key stakeholders are aware of any risks or opportunities in spend (i.e., “connect the dots” to the bigger picture)
- Own quarter-end activities including preparing and submitting cross-charges and accruals, while reporting total landing positions, and consolidated reporting for the WWM group
- Participate in fiscal year planning and incremental investment ask preparation and submissions
- Act as the cross-functional liaison for teams such as accounting, FP&A, and financial systems
- Participate in projects focused on efficiencies including building new models/templates, revamping existing processes, and ad-hoc analyses
- Work with Senior Manager of WWM Spend on strategic initiatives tied to the GTM verticals such as developing an ROI framework for Marketing spend, thought partner in measuring and reporting of Marketing KPIs, location strategy, and driving synergies across finance teams and workflows
Minimum Requirements
- Bachelor’s degree in finance, Accounting. CA, MBA, CFA or CPA a plus
- Minimum 6+ years of relevant experience with finance or supporting a marketing organization
- Good written and verbal communication skills with the ability to influence effectively
- Demonstration of leadership and management capabilities
- Outstanding critical thinking and problem-solving skills
- Growth mindset and ability to learn quickly
- Strong sense of ownership, ability to prioritize, and work in fast paced environment
- Knowledge of SaaS
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About Autodesk
Welcome to Autodesk! Amazing things are created every day with our software – from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made.
We take great pride in our culture here at Autodesk – it’s at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world.
When you’re an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us!
Salary transparency
Salary is one part of Autodesk’s competitive compensation package. Offers are based on the candidate’s experience and geographic location. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
Diversity & Belonging We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging
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