Senior Financial Analyst, IME Finance

Autodesk, Inc; Karnataka; On-site; INR 900,000 - 1,350,000; Full time

Job summary

Autodesk, Inc. is seeking a proactive finance professional for FP&A-IME in Bengaluru, India. The role focuses on managing spend forecasts, reporting, and data analysis to inform senior leadership decisions.

You will partner with FBPs and HR to track headcount and fixed costs, while supporting quarter-end activities and cross-charges with Corporate Accounting. Ideal candidates will have sharp analytical skills, attention to detail, and a self-starter mentality.

Qualifications

• Strong analytical mindset and ability to analyze large data sets.
• Excellent communication skills to convey key insights to senior stakeholders.
• Self-motivated with high attention to detail and professionalism.

Responsibilities

• Manage spend forecasts for FP&A-IME within Autodesk.
• Prepare monthly spend reporting and ad-hoc analyses for business decisions.
• Collaborate with FBPs, HR, and finance teams to track headcount and fixed costs.
• Own quarter-end activities including cross-charges and accruals; liaise with Corporate Accounting.
• Ensure compliance with financial and accounting policies; lead special projects to improve models and processes.

Skills

Data analysis

Forecasting

Stakeholder communication

Attention to detail

Self-starter

Tools

SAP

Adaptive Insights

Job description

Job ID26WD96106DepartmentNon-CommissionJob Requisition ID #26WD96106Position OverviewWe 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. This position will report directly to the Finance Director and is focused on managing spend forecasts within Autodesk’s Interactive Graphics, Media & Entertainment org and reporting and analyzing data supporting FP&A-IME FBPs. You will also be responsible for monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisions.Partnership with Finance teams: You will partner with FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend.Utilize SAP and Adaptive Insights to track, manage, and report all spend (OPEX and COGS) forecasts to ensure forecast versus actuals are accurate and stakeholders are aware of any risks or opportunities.Work closely with FBPs and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs.Own quarter-end activities including preparing and submitting cross-charges and accruals as well as being the primary liaison with Corporate Accounting.Ensure compliance with financial and accounting policies and programs.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 detail, 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.Learn MoreAbout 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!Salary transparencySalary 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.Are you an existing contractor or consultant with Autodesk?Please search for open jobs and apply internally (not on this external site).