Senior Financial Analyst, Sales Spend Management

Autodesk
Toronto
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Problem-solving","Collaboration"]

Seasoned Senior Financial Analyst to join the COO Finance Spend team under COO Org. You will partner with Finance, go-to-market operations, and the COO Finance organization to build and improve complex financial models, drive insights, and enable strategic decisions. You will own budgeting/forecasting cycles, ROI analysis of Sales investments, and cross-functional reporting, utilizing SAP and Anaplan to track OPEX and headcount.

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Autodesk
Autodesk
4 months ago

Senior Financial Analyst, Sales Spend Management

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Last checked: 10 hours agoStatus: Live

Job Summary

Seasoned Senior Financial Analyst to join the COO Finance Spend team under COO Org. You will partner with Finance, go-to-market operations, and the COO Finance organization to build and improve complex financial models, drive insights, and enable strategic decisions. You will own budgeting/forecasting cycles, ROI analysis of Sales investments, and cross-functional reporting, utilizing SAP and Anaplan to track OPEX and headcount.
Location: Toronto
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Drive the annual budget planning, quarterly and monthly forecasting cycles for the WWS Organization
  • •Develop financial frameworks to help drive strategic business decisions, provide insight into ROI on Sales investment, and track progress against our strategic goals
  • •Lead monthly and quarterly management reporting, distilling/synthesizing key trends, assessing current and future business risks, and communicating key messages to senior leadership
  • •Utilize SAP and Anaplan to track, manage, and report all expenditure (OPEX) forecasts
  • •Work closely with Finance Business Partners and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs

Key Requirements

  • •Bachelor’s degree in finance or accounting (CA, MBA, CFA or CPA a plus)
  • •Minimum 5+ years of relevant experience with finance or supporting a sales 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
Experience:5+ yearsSaaSSales Metrics
Education:Bachelor's
Skills:CommunicationLeadershipProblem-solvingCollaboration
Languages:English
Tech Stack:SAPAnaplan

Company Brief

Autodesk
Provides design and engineering software for architecture, construction, manufacturing, media, and entertainment industries, offering CAD, BIM, and 3D modeling tools to enable product and infrastructure design workflows.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Rafael, United States
Founded: 1982
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