Senior Financial Analyst, Global Customer Success Organization
Location: Portland, OR- United States
We are seeking an enthusiastic and self-motivated finance professional to join the Worldwide Sales Finance team as a Senior Financial Analyst, reporting to the Financial Analysis Manager of Global Customer Success Organization (CSO) that focuses on customer retention. The position primarily focuses on existing and evolving financial metrics (from core billings and revenue measures to subscriptions-related and ARR) consistent with Autodesk’s overall business model transition. In addition, this individual will focus on strategic analysis and ad hoc projects supporting CSO. This position will interface with the Sales VP, Sales Finance Director, and Finance Business Partners in addition to acting as a key interface to Sales Finance HQ and Planning. The right candidate will possess strong aptitude for financial planning and analysis, building and delivering reliable, accurate and timely financial data, modeling and analysis, and being able to understand and articulate business impact beyond numbers. Technically sound, passionate for process improvement, organization savvy, detailed oriented but also able to think strategically, you must demonstrate critical thinking, excellent analytical and communication skills and ability to work proactively with key stakeholders in a highly collaborative environment, manage tight deadlines and always open for changes and the ability to be flexible as needed. Responsibilities - Establish strong partnership with the key stakeholders (Sales VP, Sales Finance Director, and Finance Business Partners) to provide analysis support for the assigned business group - Communicate effectively to key stakeholders around processes update, key deliverables, and timelines per requirements from WWS Finance HQ - Act as key interface with Sales Finance HQ to provide financial input - Manage weekly processes and deliverables, working with key stakeholders which may include forecast, planning, projects, etc. - Lead end of quarter process including reporting, forecasting, and partnering with multiple cross-functional teams (Regional Sales Finance, Revenue Accounting, Sales, Corporate FP&A;, etc.) - Lead budget process, modeling, analysis, and create presentations to provide business with operating roadmap and support company goals - Manage quarter-end executive reporting and presentations, support quarterly operations review, and quarterly executive reviews - Provide regular and ad-hoc analysis, build robust and automated financial reports and modeling, and drive insightful color of business performances - Work across functions to drive efficient processes and systems, and leverage best practices - Lead or participate in projects related to process improvement - Liaison with Corp finance team and other cross function teams as required Minimum Qualifications - Bachelor in Economics, Finance, Math, Statistics, Engineering or Business equivalent; Master degree/MBA a plus - Minimum 3+ years of experience; 5+ years of experience preferred - Technically sound, systems savvy with advanced skills in Excel modeling - Experience in financial software (i.e. Power BI, Business Objects, SAP, Anaplan, Qlikview) is a plus - Track record in managing large datasets and the ability to tackle complex issues using financial models and quantitative analysis - Ability to turn data into actionable insights - Proactively partner with key stakeholders to drive forecast decisions Preferred Qualifications - Attention to detail and accuracy - Capable of managing multiple tasks while adhering to firm deadlines - Create innovative solution to solve problems - Dedicated to continuous improvement - Enjoy working as part of a global team
With Autodesk software, you have the power to Make Anything. The future of making is here, bringing with it radical changes in the way things are designed, made, and used. It’s disrupting every industry: architecture, engineering, and construction; manufacturing; and media and entertainment. With the right knowledge and tools, this disruption is your opportunity. Our software is used by everyone - from design professionals, engineers and architects to digital artists, students and hobbyists. We constantly explore new ways to integrate all dimensions of diversity across our employees, customers, partners, and communities. Our ultimate goal is to expand opportunities for anyone to imagine, design, and make a better world.