Financial Analyst, G&A Finance

Position Overview

We are seeking an enthusiastic, self-motivated finance professional with a strong analytical mindset, proven ability to analyze large data sets and concisely communicate key business insights to senior stakeholders. The position is focused on managing spend forecasts within Autodesk’s corporate functions and reporting and analyzing consolidated data supporting FP&A-G&A FBPs. You will also be responsible for creating a roadmap and financial models for monitoring forecast changes and attainment, allowing key stakeholders to accurately assess risk, opportunities, and performance of business initiatives.

Responsibilities  

• Work closely with FP&A-G&A team to forecast headcount and variable spend and provide necessary forecast, analysis and take proactive steps to achieve financial targets and maintain quarterly variance of no more than 1%

• Ensure compliance with financial and accounting policies and programs

• Lead the end of quarter spend forecast analysis and consolidations across FP&A-G&A teams

• Prepare critical financial analyses and executive level presentations to help stakeholders and investor relations understand the context or 'why' behind our financial results  

• Implement process improvements, automations and creation of dashboards focused on providing insights to FP&A-G&A FBPs and business partners

Minimum Qualifications 

• Bachelor in Finance/Accounting or STEM preferred; MBA, CFA, or CPA preferred

• 2+ 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 – our Culture Code is at the core of everything we do. Our values and ways of working help our people thrive and realize their potential, which leads to even better outcomes for our customers.

When you’re an Autodesker, you can be your whole, authentic self and do meaningful work that helps build a better future for all. Ready to shape the world and your future? Join us!

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

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