Senior Financial Analyst, Forecasting

Autodesk, Inc; Vancouver; On-site; CAD 69,000 - 102,000; Full time

Job summary

A leading company in software, Autodesk, Inc is looking for a finance professional based in Vancouver, Canada. The role involves developing models, consolidating forecasts, and communicating insights to senior stakeholders, making significant impacts on top-line success. The ideal candidate will have robust analytical skills, familiarity with financial software, and a solid background in finance or accounting.

Benefits

Comprehensive benefits package

Annual cash bonuses

Stock grants

Qualifications

• 3+ years of related experience in Finance.
• Prior experience in Finance, Investment Banking, or Consulting.
• Advanced skills in building complex financial models.

Responsibilities

• Manage forecast consolidation process and articulate business insights.
• Develop financial models and analysis of topline metrics.
• Prepare presentations for stakeholders to explain financial results.

Skills

Analytical mindset

Financial modeling

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.

Canada based role, open to Toronto, Montreal, or Vancouver.

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
• Assist in the 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 modelling, 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
• 3+ 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. For Canada-BC based roles, we expect a starting base salary between $69,000 and $101,200. Offers are based on the candidate's experience and geographic location, and may exceed this range. In addition to base salaries, we also have a significant emphasis on 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 and an equitable workplace where everyone can thrive. Learn more here : https : / / www.autodesk.com / company / diversity-and-belonging

Are you an existing contractor or consultant with Autodesk?

Please search for open jobs and apply internally (not on this external site).

Create a job alert for this search