Senior Financial Analyst, COO Finance WWS SPM

3M HEALTHCARE; Toronto; On-site; CAD 80,000 - 110,000; Full time

Job summary

Autodesk in Toronto seeks a seasoned Senior Financial Analyst to join the COO Finance Spend team, partnering with Finance, go-to-market operations, and the COO Finance organization to build and improve financial models, drive insights, and deliver measurable business impact.

You will manage budgeting, forecasting, monthly/quarterly reporting, and headcount tracking, using SAP and Anaplan. Strong collaboration, leadership, and problem-solving are essential for success.

Qualifications

• Bachelor’s degree in finance or accounting mandatory.
• Minimum 5+ years of relevant experience with finance or supporting a sales organization.
• Demonstration of leadership and management capabilities.
• Strong written and verbal communication with the ability to influence effectively.

Responsibilities

• Drive the annual budget planning, quarterly and monthly forecasting cycles for WWS Organization.
• Develop financial frameworks to drive strategic business decisions and track ROI on sales investment.
• Lead monthly and quarterly management reporting and communicate key messages to senior leadership.
• Utilize SAP and Anaplan to track, manage, and report all OPEX forecasts.
• Track headcount and to-be-hired activity; provide ad-hoc financial analyses for fixed costs.
• Own quarter-end activities including cross-charges and accruals; liaison between Corporate Accounting, FP&A and Sales Finance.
• Lead special projects: build new models/templates and revamp processes.
• Demonstrate high attention to detail, strong analytical skills, and proactive partnership with stakeholders.

Skills

Communication skills

Leadership

Problem-solving

Growth mindset

Education

Bachelor’s degree in finance, accounting

CA/MBA/CFA/CPA a plus

Tools

SAP

Anaplan

Job description

Job Requisition ID #

26WD97533

Position Overview
We are looking for a seasoned Senior Financial Analyst to join COO Finance Spend team under COO Org. As an SFA, you will be closely partnered with a variety of key stakeholders
across Finance, go-to-market operations and the COO Finance organization.

You must effectively partner with business leaders, have the capability to work at different levels, have experience building and improving complex financial models, have excellent collaboration skills, be agile and innovative. You will be in a highly strategic role that will build processes and drive insights and action that lead to a measurable impact on the business.

You will report to the Senior Finance Manager of SPM Team and help support the VP of Sales, Finance director and FBP’s under COO Org.

Responsibilities

• Drive the annual budget planning, quarterly and monthly forecasting cycles for WWS Organization

• Develop financial Frameworks to help drive strategic business decisions, provide insight into ROI on Sales investment, and track progress against our strategic goals

• Lead monthly and quarterly management reporting, distilling/synthesizing key trends, assessing current and future business risks, and communicating key messages to senior leadership

• Utilize SAP and Anaplan to track, manage, and report all expenditure (OPEX) forecasts

• Work closely with Finance Business Partners and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs

• Own quarter-end activities include preparing and submitting cross-charges and accruals as well as being the primary liaison between Corporate Accounting, FP&A and the Sales Finance team

• Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes

• Successful candidates will have high attention to details, excellent analytical skills, and a self-starter mentality. In addition, strong professionalism and communication skills are crucial in order to proactively partner with key stakeholders

Minimum Requirements

• Bachelor’s degree in finance, Accounting. CA, MBA, CFA or CPA a plus

• Minimum 5+ years of relevant experience with finance or supporting a sales organization

• Good written and verbal communication skills with the ability to influence effectively

• Demonstration of leadership and management capabilities

• Outstanding critical thinking and problem-solving skills

• Growth mindset and ability to learn quickly

• Strong sense of ownership, ability to prioritize, and work in fast paced environment

• Knowledge of SaaS and Sales Metrics is a Plus

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 $0 and $0. 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.

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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