Financial Analyst, G&A Finance

Autodesk; Toronto; On-site; CAD 100,000 - 125,000; Full time

Job summary

A leading software company in Toronto is looking for a finance professional to manage spend forecasts and create financial models. Ideal candidates will have a Bachelor's degree in Finance or a related field, strong analytic skills, and experience with financial software. This role involves collaboration with FP&A teams and preparation of executive-level presentations. A competitive compensation package including bonuses and benefits is offered.

Qualifications

• 2+ years of related experience in Finance, Investment Banking or Consulting.
• Strong aptitude for financial software and complex financial models.
• Experience in preparing financial analyses and executive presentations.

Responsibilities

• Forecast headcount and variable spend to meet financial targets.
• Ensure compliance with financial and accounting policies.
• Lead end-of-quarter spend forecast analysis and consolidations.
• Prepare financial analyses for stakeholders and investor relations.
• Implement process improvements and creation of dashboards.

Skills

Analytical mindset

Forecasting

Financial modeling

Experience with financial software

Education

Bachelor in Finance/Accounting or STEM

MBA, CFA, or CPA

Tools

Anaplan

Power BI

Job description

Job Requisition ID #

25WD89411

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 focused on managing spend forecasts within Autodesk’s corporate functions and reporting and analyzing consolidated data supporting FP&A-G&A FBPs. 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

• Work closely with FP&A-G&A team to forecast headcount and variable spend and provide necessary forecast, analysis and take proactive steps to achieve financial targets and maintain quarterly variance of no more than 1%

• Ensure compliance with financial and accounting policies and programs

• Lead the end of quarter spend forecast analysis and consolidations across FP&A-G&A teams

• Prepare critical financial analyses and executive level presentations to help stakeholders and investor relations understand the context or 'why' behind our financial results

• Implement process improvements, automations and creation of dashboards focused on providing insights to FP&A-G&A FBPs and business partners

Minimum Qualifications

• Bachelor in Finance/Accounting or STEM preferred; MBA, CFA, or CPA preferred

• 2+ years of related experience

• Prior experience in Finance, Investment Banking or Consulting

• Advanced skills and experience building complex financial models

• Strong aptitude for, experience with, or desire to learn financial software (e.g. Anaplan, Power BI etc.)

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. Offers are based on the candidate’s experience and geographic location. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.

Diversity & Belonging

We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging

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