Finance Manager

Autodesk

Toronto

On-site

CAD 95,000 - 140,000

Full time

37 hours ago
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Job summary

Autodesk seeks a driven Finance Manager to join the COO Finance team supporting the Global Renewals sales group. You will drive planning, forecasting and analysis, partnering with regional teams to deliver timely, insightful financial models and reports.

The role requires strong communication with VP Sales, Finance Directors and FBPs, with flexibility to align Pacific Time Zone hours. The position emphasizes cross-functional collaboration, end-to-end budgeting and the development of scalable

Qualifications

  • Bachelor in Accounting or Finance; CPA/MBA a plus.
  • 5+ years of experience preferred; international experience/exposure a plus.
  • Technically sound; proficient in Microsoft Excel and Power BI; experience with financial software (Anaplan, Snowflake).
  • Experience working in a fast-paced environment with global tech companies preferred.

Responsibilities

  • Manage End of Quarter landing processes including daily forecast and timely communication of results to stakeholders.
  • Collaborate with Finance Business Partners and sales teams to model financial outcomes of business initiatives.
  • Contribute to business reviews by collecting, analyzing and reporting results that deliver insights and influence decisions.
  • Coordinate sales forecast cycles to ensure timely and accurate delivery of forecast submissions for global renewals with AMER geo support.
  • Communicate forecast results, drivers for change, upsides and risks to key leaders.
  • Provide strategic and tactical support on annual budgeting and planning.
  • Drive innovation across financial reports, analyses and models.
  • Collaborate across functions to scale automated financial processes.

Education

Bachelor's in Accounting or Finance
MBA or CPA a plus

Tools

Anaplan
Snowflake

Job description

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.


Job Requisition ID

26WD101274


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.

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