Sr Financial Analyst (Corp FP&A -Spend Mgmt)

Autodesk•Bengaluru, Karnataka, India

fulltime

Finance and Sales

3+ years

About the role

Job Requisition ID # 25WD94513

Position Overview We are looking for an FP&A Analyst to join our team. You will partner closely with Finance Business Partners, business unit budget owners and various stakeholders across the finance organization. This role will be heavily focused on designing dashboards, reports and automations to deliver financial insights to key stakeholders across the business.

At Autodesk, our Finance organization is driven by a vision to champion financial excellence as we design and make a better world for all. As One Finance Team , we enable the company to achieve ambitious business outcomes, strengthen our industry-leading reputation, and develop the next generation of financial leaders.

Responsibilities

Process and Tool Improvement. Just because a process or model exists, doesn't mean it's the best way to meet the need. You will be a key decision maker on our forecast, close and planning processes – you'll learn our processes and tools, learn how what we do impacts our team and other groups, and then make recommendations and lead projects that simplify the ways we work. We want to use the best tools and automate where possible so that we can spend less time on manual tasks and more time adding value
Partnership with stakeholders and budget owners: You will partner with various stakeholders to manage the quarterly forecast and close processes including analysis of business trends, identification of risk & opportunity, variance explanations and consolidation. In addition, you will provide financial modeling and analysis support to the annual planning process and periodic investment portfolio analysis
Ad-hoc projects and analyses. Every role has its core responsibilities and the opportunity for more when you're ready. For example, you could support ad-hoc projects requiring cross-company collaboration to achieve the desired outcomes, you might join the FP&A employee engagement team, or you may analyze KPIs to help tell the story of a product's performance

Minimum Qualifications

Bachelor's degree required
Minimum 3 to 8 years of related finance experience
Experience in forecasting and financial modelling
Responsible for planning, forecasting, controlling, and optimizing enterprise spend while partnering with business leaders to drive financial discipline and strategic outcomes
Advanced skills in Microsoft Excel
Expertise in using technologies and tools, including dashboards, financial modelling
Software, and automation tools (e.g. Anaplan, Alteryx, Power BI, Power Query, SAP)
Automation and process improvement mindset

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. 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 We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity\-and\-belonging

Are you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site).

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