Autodesk

2 months ago

Senior Financial Analyst, WWS Spend Portfolio Management

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 13 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, San Francisco

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

Glassdoor: 3.9

Website LinkedIn Glassdoor

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Autodesk

2 months ago

Senior Financial Analyst, WWS Spend Portfolio Management

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 13 hours agoStatus: Live

Job Summary

Location: Toronto, San Francisco

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

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

Glassdoor: 3.9

Website LinkedIn Glassdoor