Autodesk
Design and make software for architecture, engineering, construction, and entertainment industries.
Sr Financial Analyst (Corp FP&A -Spend Mgmt)
Design dashboards, reports, and automations to deliver financial insights.
Job Highlights
About the Role
The analyst will evaluate and improve existing processes and tools, making recommendations and leading projects that simplify forecasting, close, and planning activities. They will partner with stakeholders to manage quarterly forecasts and close processes, analyze business trends, identify risks and opportunities, and explain variances. The role also provides financial modeling support for annual planning and investment portfolio analysis, and may involve ad‑hoc cross‑company projects or KPI analysis. • Partner with finance business partners and budget owners to deliver financial insights. • Design and automate dashboards, reports, and analytical tools. • Evaluate and improve forecasting, close, and planning processes and tools. • Manage quarterly forecast and close activities, including trend analysis and variance explanations. • Provide financial modeling support for annual planning and investment portfolio analysis. • Lead ad‑hoc cross‑functional projects and KPI analyses. • Apply an automation and process‑improvement mindset to drive financial discipline.
Key Responsibilities
- ▸dashboard automation
- ▸forecast modeling
- ▸financial modeling
- ▸process improvement
- ▸kpi analysis
- ▸variance reporting
What You Bring
Candidates must hold a bachelor’s degree and have three to eight years of relevant finance experience, including forecasting and financial modeling. Required skills include advanced Microsoft Excel and experience with automation and analytics tools such as Anaplan, Alteryx, Power BI, Power Query, and SAP. The position expects an automation and process‑improvement mindset while partnering with business leaders to drive financial discipline. • Hold a bachelor’s degree with 3‑8 years of finance experience. • Demonstrate advanced Excel proficiency and expertise in Anaplan, Alteryx, Power BI, Power Query, and SAP.
Requirements
- ▸bachelor's
- ▸finance experience
- ▸advanced excel
- ▸anaplan
- ▸alteryx
- ▸power bi
Benefits
Autodesk offers a competitive compensation package that includes base salary, potential bonuses, stock grants, and a comprehensive benefits suite. The company promotes a culture of belonging, diversity, and innovation, encouraging employees to shape a better world. Interested professionals are invited to join Autodesk’s talent community for updates and opportunities.
Work Environment
Office Full-Time