Finance Manager

Autodesk, Inc.; Toronto; Hybrid; CAD 95,000 - 140,000; Full time

Job summary

Autodesk, Inc. in Toronto, Canada seeks a Finance Manager to join the COO Finance team supporting the Global Renewals sales function. You will lead quarterly close, forecast cycles, and budgeting processes with cross-functional partners to deliver accurate, timely insights.

The role requires 5+ years of FP&A experience, strong Excel and Power BI skills, and exposure to Anaplan or Snowflake. You will model promotions, coordinate forecast cycles, and help scale automated financial reporting across

Qualifications

• Bachelor in Accounting or Finance required.
• 5+ years of FP&A experience; international experience a plus.
• Strong Excel and Power BI skills; familiarity with Anaplan or Snowflake is a plus.

Responsibilities

• Manage End of Quarter landing processes including daily forecast & timely communicating of results to key stakeholders (VP Sales, Finance director, FBPs & Sales, & HQ)
• Collaborate with Finance Business Partners & sales teams to model financial outcomes of business initiatives including promotions and strategic investments
• Contribute to business reviews by collecting, analyzing and reporting results that delivers business insights and influence business decisions
• Coordinate sales forecast cycles to ensure timely & accurate delivery of forecast submissions for global renewals with geo support for the AMER region
• Communicate effectively to VP Sales & Staff, Finance Director, and FBPs on forecast results, drivers for change, upsides & risks
• Provide strategic & tactical support on annual budgeting & planning
• Drive innovation across financial reports, analysis & models
• Collaborate across functions and build relationships with counterparts across Geos to champion best practices and scale automated financial processes

Skills

FP&A experience

Stakeholder mgmt

Technical proficiency

Education

Bachelor in Accounting or Finance

Master degree/MBA or CPA a plus

Tools

Excel

Power BI

Anaplan

Snowflake

Job description

## Finance ManagerApply: Vancouver, BC, CAN: AMER - Canada - British Columbia - Remote: AMER - Canada - Ontario - Offsite/Home: Toronto, ON, CAN: Full time: Posted Today: 26WD101274**Job Requisition ID #**26WD101274**Position Overview**Seeking a driven, collaborative, and technically savvy finance professional to join the COO Finance team as a Finance Manager supporting the Global Renewals sales team. The successful candidate will possess strong aptitude for financial planning & analysis; the ability to collaborate & work proactively with key stakeholders; a proven track record in building & delivering accurate, timely and insightful financial modeling and analysis; an efficient & effective communicator. Ideally we are looking for someone that can work on a Pacific Time Zone or PST hours due to the need to work closely with business partners on the west coast. **Responsibilities*** Manage End of Quarter landing processes including daily forecast & timely communicating of results to key stakeholders (VP Sales, Finance director, FBPs & Sales, & HQ)* Collaborate with Finance Business Partners & sales teams to model financial outcomes of business initiatives including promotions and strategic investments* Contribute to business reviews by collecting, analyzing and reporting results that delivers business insights and influence business decisions* Coordinate sales forecast cycles to ensure timely & accurate delivery of forecast submissions for global renewals with geo support for the AMER region* Communicate effectively to VP Sales & Staff, Finance Director, and FBPs on forecast results, drivers for change, upsides & risks* Provide strategic & tactical support on annual budgeting & planning* Drive innovation across financial reports, analysis & models* Collaborate across functions and build relationships with counterparts across Geos to champion best practices and scale automated financial processes **Minimum Qualifications*** Bachelor in Accounting or Finance; Master degree/MBA or CPA a plus* 5+ years of experience preferred; International experience/exposure a plus, but not required* Technically sound; skilled in Microsoft Excel and Power BI; Experience in financial software (i.e. Anaplan, Snowflake)* Experienced working in a fast-paced environment & with global tech companies preferred ****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 based roles, we expect a starting base salary between $95,000 and $139,700. 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. **Belonging** We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/global-belonging **In-Person Onboarding and Identity Verification**This role may require in-person onboarding and/or in-person ID verification.