Job Requisition ID #
Position Overview
We are seeking a dynamic Finance Manager to lead our forecast consolidation process, collaborating with the sales finance team to review field submissions and provide insights to Finance and Sales leadership. The role includes developing and managing revenue and topline forecasting models, analyzing financial data and market trends for robust predictions, and leading end-of-quarter revenue forecast modeling and reporting. Additionally, the Finance Manager will create financial models for new product offerings, prepare executive-level presentations, and establish strong partnerships with various finance and business teams to ensure comprehensive forecast support.
Location: Canada based role
Responsibilities
Spearhead forecast consolidation process; work closely with broader Sales Finance team to consolidate and review field forecast submissions, and articulate business insights to Finance and Sales leadership teams.
Develop and manage comprehensive revenue and topline forecasting models, providing accurate and actionable insights for senior management.
Analyze historical financial data and market trends to deliver robust topline predictions.
Lead the end-of-quarter revenue forecast modeling, reporting, and alignment with Revenue and M&A Accounting.
Develop financial models and reporting processes for new product offerings.
Prepare and present critical financial analyses and executive-level presentations to help stakeholders, Investor Relations, Sales and Finance Leadership understand the context or 'why' behind our financial results.
Establish strong partnerships with Financial Analysis team, Accounting teams, Treasury, FP&A, Investor Relations, Sales Finance Directors, and Finance Business Partners to provide comprehensive forecast support across top line metrics.
Minimum Qualifications
Bachelor in Finance/Accounting or STEM preferred; MBA, CFA, or CPA preferred
5+ years of related experience
Prior experience in Finance, Investment Banking or Consulting
Advanced skills and experience building complex financial models, preferably for subscription-based companies
Strong aptitude for, experience with, or desire to learn financial software (e.g. Anaplan, Power BI etc.)
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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!
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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
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Autodesk Toronto, Ontario, CAN Office
661 University Ave, Toronto, ON, Canada, M5G 1M1
