Finance Manager, Forecasting

Autodesk; Vancouver; On-site; CAD 90,000 - 130,000; Full time

Job summary

A leading company in innovative software solutions is seeking a Finance Manager for Forecasting in Vancouver. The role focuses on financial modeling, data analysis, and collaboration with sales finance to support revenue forecasting. Ideal candidates will have a strong analytical mindset, relevant experience, and advanced skills in financial modeling.

Qualifications

• At least 5 years of relevant experience in finance, investment banking, or consulting.
• Advanced skills in building complex financial models.

Responsibilities

• Lead the forecast consolidation process and collaborate with sales finance.
• Develop the Anaplan model roadmap and suggest improvements.
• Create financial models and analyze topline metrics.

Skills

Analytical mindset

Communication

Financial modeling

Data analysis

Education

Bachelor’s degree in Finance, Accounting, or STEM

MBA, CFA, or CPA preferred

Tools

Anaplan

Power BI

Job description

Job Requisition ID #

25WD87894

25WD87894, Finance Manager, Forecasting

Position Overview

We are seeking an enthusiastic, self-motivated finance professional with a strong analytical mindset, proven ability to analyze large data sets, and effectively communicate key business insights to senior stakeholders. The role primarily focuses on supporting Autodesk's total topline forecast, a key deliverable to the Chief Revenue Officer. You will also create roadmaps and financial models to monitor forecast changes and attainment, enabling stakeholders to assess risks, opportunities, and business performance accurately.

Responsibilities

1. Lead the forecast consolidation process; collaborate with the sales finance team to review submissions and communicate insights to finance and sales leadership.
2. Develop the Anaplan model roadmap and suggest process and model improvements for efficiency and adaptability.
3. Create financial models and analyze topline metrics such as Annualized Recurring Revenue, billings, revenue, and other key financial indicators.
4. Manage end-of-quarter revenue forecast modeling, reporting, and alignment with revenue and M&A accounting.
5. Prepare financial analyses and executive presentations to clarify financial results and their context.
6. Build strong partnerships with financial analysis, Treasury/FP&A, sales finance, and business partners to support revenue and forecast analysis.

Minimum Qualifications

• Bachelor’s degree in Finance, Accounting, or STEM; MBA, CFA, or CPA preferred.
• At least 5 years of relevant experience in finance, investment banking, or consulting.
• Advanced skills in building complex financial models, preferably for subscription-based companies.
• Experience with or eagerness to learn financial software such as Anaplan, Power BI, etc.

Additional Information

About Autodesk: We create innovative software daily—from sustainable buildings to movies. Our culture fosters growth, authenticity, and purpose. Join us to shape the future!

Salary Transparency: Compensation includes base salary, bonuses, commissions, stock options, and benefits, tailored to experience and location.

Our Commitment to Diversity & Belonging: We cultivate an inclusive environment where everyone can thrive. More info: https://www.autodesk.com/company/diversity-and-belonging

If you are an existing contractor or consultant, please apply internally through the company portal.