Job Description

Job Requisition ID #
25WD87894
25WD87894, Finance Manager, ForecastingFrench translation to follow!/Traduction francaise a suivre!
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 primarily focused on total Autodesk topline forecast support, a key deliverable to the Chief Revenue Officer. 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.



ResponsibilitiesSpearhead 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 Lead development of Anaplan model roadmap and recommend improvements to processes and models to increase efficiency and adapt to changing business Develop financial models and lead analysis of topline metrics including Annualized Recurring Revenue, billings, revenue and other new financial metrics that are essential to measuring the success of our business Lead the end of quarter revenue forecast modeling, reporting and alignment with revenue and M&A accounting Prepare critical financial analyses and executive level presentations to help stakeholders and investor relations understand the context or 'why' behind our financial results Establish strong partnership with financial analysis team, Treasury/FP&A, sales finance directors, and finance business partners to provide revenue/billings analysis and forecast support

Minimum QualificationsBachelor 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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25WD87894, Directeur financier, Previsions
Apercu du poste
Nous recherchons un professionnel de la finance enthousiaste et motive, dote d'un esprit analytique aigu, d'une capacite averee a analyser de grands ensembles de donnees et a communiquer de maniere concise les informations commerciales cles aux parties prenantes de haut niveau. Le poste est principalement axe sur le soutien a la prevision du chiffre d'affaires total d'Autodesk, un resultat cle pour le directeur des recettes. Vous serez egalement charge de creer une feuille de route et des modeles financiers pour suivre l'evolution et la realisation des previsions, afin de permettre aux principales parties prenantes d'evaluer avec precision les risques, les opportunites et les performances des initiatives commerciales.
ResponsabilitesDiriger le processus de consolidation des previsions ; travailler en etroite collaboration avec l'equipe financiere des ventes afin de consolider et d'examiner les previsions soumises par le terrain, et communiquer les informations commerciales aux equipes financieres et commerciales Diriger l'elaboration de la feuille de route du modele Anaplan et recommander des ameliorations aux processus et aux modeles afin d'accroitre l'efficacite et de s'adapter a l'evolution de l'activite Developper des modeles financiers et diriger l'analyse des indicateurs cles, notamment les revenus recurrents annualises, la facturation, les revenus et d'autres nouveaux indicateurs financiers essentiels pour mesurer la reussite de notre activite Diriger la modelisation des previsions de revenus de fin de trimestre, l'etablissement des rapports et l'alignement avec la comptabilite des revenus et des fusions et acquisitions Preparer des analyses financieres critiques et des presentations de haut niveau pour aider les parties prenantes et les relations avec les investisseurs a comprendre le contexte ou les raisons qui sous-tendent nos resultats financiers Etablir un partenariat solide avec l'equipe d'analyse financiere, la tresorerie/FP&A, les directeurs financiers des ventes et les partenaires commerciaux financiers afin de fournir une analyse des revenus/facturations et un soutien a la prevision

Qualifications minimalesLicence en finance/comptabilite ou dans un domaine STEM prefere ; MBA, CFA ou CPA prefere 5 ans d'experience dans un domaine connexe Experience prealable en finance, banque d'investissement ou conseil Competences avancees et experience dans l'elaboration de modeles financiers complexes, de preference pour des entreprises basees sur un modele d'abonnement Aptitude, experience ou desir d'apprendre a utiliser des logiciels financiers (par exemple, 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 - 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!
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, we also have a significant emphasis on discretionary annual cash bonuses, commissions for sales roles, stock or long-term incentive cash grants, and a comprehensive benefits package.
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