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Job Requisition ID #
Position Overview
Autodesk Construction Solutions (ACS) is looking for a trusted Financial Analysis Manager to join our Sales Finance team. This person reports directly to the Senior Manager of ACS Sales Finance and will own the ACS top line forecast and reporting. The candidate must demonstrate independence, excellence and integrity in decision making and business judgment. A strong knowledge of information systems, financial planning, accounting, strategic planning, risk assessment and business development is required, preferably in a software company. The right candidate for this role will demonstrate strong collaboration skills, financial aptitude, excellent business intuition, and the capability to work at multiple levels, including high level strategy and day-to-day financial details.
This Financial Analysis Manager will have frequent interactions and collaborate with ACS Sales teams, cross-functional finance teams, and enable optimal informed business decisions through strong, effective analysis and key business insights.
Responsibilities
Manage and maintain the weekly ACV and billing forecast for ACS Sales and actively participate in the annual business planning cycle
Own the ACS top line forecast submission to Worldwide Sales Finance in coordination with ACS Sales leaders and ACS Finance Business Partners
Utilize connected planning tools such as Anaplan to facilitate regular forecast submissions from the sales teams
Facilitate alignment of ACS forecasting and reporting processes into the Worldwide Sales Finance organization as part of integration roadmap
Drive automation of systems and processes, utilizing a framework of continuous process improvement
Contribute to the development of Power BI dashboards to promote automation of forecasting and reporting processes
Perform regular forecast analysis to ensure accuracy and best practices are met
Establish relationships with other groups such as Sales Ops, Renewals, Legal, Commissions, Revenue Accounting, Tax, etc. to support consistent forecast messaging across teams
Contribute to quarter end close cycle and other time-sensitive deliverables as needed
Act as fiduciary in the best interest of the company, free of conflicts of interest and with objectivity, integrity, and truthfulness
Minimum Qualifications
Bachelor’s degree (finance, business or accounting)
Minimum of 6 years of progressively responsible business & finance experience
Minimum of 5 years’ experience providing financial, operational, and administrative support to high tech sales organizations
Strong detail orientation and focus on continuous process improvement
Articulate and concise with strong communication skills, both written and verbal
Influencing skills at various levels (staff, peers, superiors)
Ability to stay abreast of important details as well as distill knowledge into an easily communicable message is critical
Ability to work in a fast-paced environment and manage tight deadlines
Ambitious and ability to learn quickly
Strong team player and leadership potential
Ability to work cross-functionally with teams across the globe
Strong skills in Microsoft Excel
Preferred Qualifications
Power BI experience
Experience with Anaplan and Salesforce
CPA or MBA
Click below to learn more about our benefits in the US.
https://benefits.autodesk.com/
At Autodesk, we're building a diverse workplace and an inclusive culture to give more people the chance to imagine, design, and make a better world. Autodesk is proud to be an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender, gender identity, national origin, disability, veteran status or any other legally protected characteristic. We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law.
Are you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site). If you have any questions or require support, contact Autodesk Careers.Salary is one part of Autodesk’s competitive package. For U.S.-based roles, we expect a starting base salary between $102,900 and $166,540. 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.
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