Senior Financial Analyst

Autodesk; Karnataka; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Autodesk, Inc in Bengaluru, India is seeking a G&A Finance professional with a strong analytical mindset to manage spend forecasts, prepare monthly reports, and provide ad hoc analyses to support business decisions.

The role requires collaboration with FBPs, experience with SAP, Anaplan, and cost tracking, along with a proactive, detail-oriented approach and travel may be required.

Qualifications

• Bachelor's degree in Finance or Accounting preferred.
• 5+ years of experience in finance, budgeting and forecasting.
• Experience with SAP, BPC and Business Objects is a plus.

Responsibilities

• Partner with FBPs to support budget owners in identifying cost savings and solutions.
• Utilize SAP and Anaplan to track OPEX and COGS forecasts and compare forecasts to actuals.
• Track headcount with HR and provide ad hoc financial analyses of fixed costs.
• Own quarter-end activities, including cross-charges and accruals.
• Lead automation initiatives to improve process efficiency and consistency.

Skills

Budgeting

Forecasting

Financial analysis

Cost control

Data storytelling

Education

Bachelor's degree in Finance or Accounting

Tools

SAP

Anaplan

BPC

Business Objects

Job description

Job ID26WD101889Job Requisition ID #26WD101889Position OverviewThe G&A Finance team is seeking an enthusiastic, self-motivated finance professional with a strong analytical mindset, a proven ability to analyze large datasets, and the ability to communicate key business insights concisely to senior stakeholders.This position reports directly to the Senior Finance Manager and focuses on managing spend forecasts, preparing monthly reports, and providing ad hoc analyses to support business decisions.ResponsibilitiesPartner with Finance Business Partners (FBPs) to support budget owners in identifying potential cost savings and recommending solutions for effectively managing their spending.Utilize SAP and Anaplan to track, manage, and report operating expenses (OPEX) and cost of goods sold (COGS) forecasts, ensuring accurate comparisons between forecasts and actuals while keeping stakeholders informed of potential risks and opportunities.Work closely with FBPs and HR to track headcount, including planned hires, and provide ad hoc financial analyses of fixed costs.Own quarter-end activities, including preparing and submitting cross-charges and accruals.Ensure compliance with financial and accounting policies and procedures.Lead special projects, including developing new financial models and templates, improving existing processes, and conducting ad hoc analyses to address evolving business needs.Drive automation, identify opportunities to improve process efficiency and consistency, collaborate across functions, and leverage best practices wherever possible.Demonstrate strong attention to detail, excellent analytical skills, and a proactive, self-starting approach.Maintain a high level of professionalism and strong communication skills to proactively engage with key stakeholders.Minimum QualificationsBachelor's degree in Finance or Accounting preferred.Minimum of 5 years of experience in finance.Expertise in budgeting, forecasting, financial analysis, and spend management.Strong proficiency in desktop applications, including spreadsheet, word processing, database, and presentation software.Excellent communication, listening, planning, and organizational skills.A growth mindset and the ability to learn quickly.Strong organizational skills, resourcefulness, and the ability to work effectively as part of a team.Strong problem-solving and analytical abilities.Experience with SAP, BPC, and Business Objects is a plus.Willingness to travel occasionally, as required.The Ideal CandidateCustomer-Focused: You build strong customer relationships and develop a deep understanding of their needs.Solution-Oriented: You identify opportunities that benefit customers and develop and deliver solutions that meet their expectations.Accountable: You follow through on commitments and hold yourself and others accountable for delivering results.Takes Ownership: You take personal responsibility for decisions, actions, and outcomes. You establish clear responsibilities and processes for monitoring work, measuring results, and encouraging constructive feedback.Courageous: You demonstrate confidence and sound judgment in taking calculated risks, encourage others to challenge your ideas, and consistently strive to deliver strong results.Collaborative: You work effectively with colleagues at all levels and across global teams to achieve shared objectives. You build trust, balance different perspectives, and recognize others for their accomplishments and contributions.Results-Driven: You proactively embrace new opportunities and challenges, demonstrating a sense of urgency, energy, and enthusiasm.Action-Oriented: You identify and seize opportunities, take initiative, and act decisively without unnecessary delays.#LI-PK1Learn More / Plus d'informationAbout Autodesk / À propos d’AutodeskWelcome 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!Bienvenue chez Autodesk ! Nos logiciels créent chaque jour des choses extraordinaires : des bâtiments les plus écologiques aux voitures les plus propres, en passant par les usines les plus intelligentes et les films à succès. Nous aidons les innovateurs à concrétiser leurs idées, transformant non seulement la façon dont les choses sont fabriquées, mais aussi ce qui peut l’être.Nous sommes très fiers de notre culture chez Autodesk ; elle est au cœur de tout ce que nous faisons. Notre culture guide notre façon de travailler et de nous comporter les uns envers les autres, influence nos interactions avec nos clients et nos partenaires, et définit notre image au monde.En tant qu’Autodeskien, vous pouvez accomplir un travail significatif qui contribue à bâtir un monde meilleur, conçu et réalisé pour tous. Prêt à façonner le monde et votre avenir ? Rejoignez-nous !Salary transparency / Transparence SalarialeSalary 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.BelongingWe take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/global-belongingIn-Person Onboarding and Identity VerificationThis role may require in-person onboarding and/or in-person ID verification.