Finance Manager, Forecasting

Autodesk, Inc; Toronto; On-site; CAD 80,000 - 120,000; Full time

Job summary

A leading company in software development seeks a finance professional to support topline forecasting and analysis. You will be responsible for financial modeling, developing roadmaps, and consolidating forecast data to inform key stakeholders, while collaborating with finance leadership.

Qualifications

• 5+ years of related experience in finance or consulting.
• Experience with complex financial models for subscription-based companies.
• Strong aptitude for financial software.

Responsibilities

• Lead consolidation of forecast processes and articulate insights to leadership.
• Develop financial models and metrics critical to business success.
• Prepare financial analyses and presentations for stakeholders.

Skills

Analytical skills

Communication

Financial modeling

Forecasting

Data analysis

Education

Bachelor in Finance / Accounting or STEM

MBA, CFA, or CPA

Tools

Anaplan

Power BI

Job description

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.

Responsibilities

• Spearhead 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 Qualifications

• Bachelor 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.)

Qualifications minimales

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!

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.

Diversity & Belonging

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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