Job Requisition ID #
Position Overview
We are seeking a dynamic Senior Finance Analyst to lead the Named Accounts forecast process. This role collaborates with the sales and finance teams to produce field submissions and provide valuable FCST insights to Finance and Sales leadership. Role responsibilities include developing and managing topline forecast metrics and models for forecast & long-range planning initiatives and producing insightful forecasting reports. The Finance Manager will be expected to foster cross-functional relationships to ensure comprehensive forecast support.
Location: Canada based role
Responsibilities
Lead the Named forecast consolidation process; work closely with broader Sales Finance teams to consolidate and review field forecast submissions, and articulate business insights to Finance and Sales leadership teams
Develop and manage forecasting models for both Billings/ACV and revenue that provide accurate and actionable insights for senior management
Analyze historical financial data and market trends to deliver robust topline predictions
Oversee the end-of-quarter forecast modeling, reporting, and alignment with HQ finance and Revenue Accounting
Enhance FCST-related reporting to provide executive insights and ensure both a highly accurate FCST & highly efficient FCST process
Prepare and present critical financial analyses and executive-level presentations to help stakeholders understand the context or 'why' behind our financial results
Build strong partnerships across 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
Strong aptitude for, experience with, or desire to learn financial software (e.g. Anaplan, Power BI etc.)
Learn More
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. For Canada-BC based roles, we expect a starting base salary between $69,000 and $101,200. Offers are based on the candidate’s experience and geographic location, and may exceed this range. 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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Autodesk Toronto, Ontario, CAN Office
661 University Ave, Toronto, ON, Canada, M5G 1M1
