Senior Financial Analyst, Marketing Spend

3 weeks ago

bangalore, India Autodesk Full time

Position Overview

We are looking for a Senior Financial Analyst to Partner with World Wide Marketing Spend Portfolio Management team under the Chief Operating Officer.

How You Will Spend your Day:

Partnership with Finance teams: You will partner with Spend Analysts and budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend

Financial analysis: You will provide monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisions

Driving process improvement: You will recommend and lead improvements to deliver high-quality results as well as implement new standards/processes across the World Wide Marketing Spend Finance team

Responsibilities

Help drive the quarterly and monthly forecasting cycles for specific business units within the World Wide Marketing Organization

Lead and support quarter-end activities, including preparing accruals, reporting landing positions, consolidating, and submitting group forecasts, and act as a liaison with other finance, HR, and business team members

Support headcount & contractor forecasting, processing, tracking, and reconciliation preparation

Partner with the other team members participating in, and leading, various projects focused on efficiencies, including building new models, revamping existing processes, and prepare ad-hoc analyses

Identify and communicate business opportunities, provide recommendations, and give feedback to others

Continuously cross train with other team members on other areas to expand knowledge and provide vacation coverage

Identify opportunities to standardize and centralize finance processes. Lead the transition as required

Minimum Qualifications

Bachelor/master’s degree in finance. Master of Business Administration, CA/CPA preferred but not mandatory

5+ years of relevant experience

Experience in forecasting and financial modeling

Exposure to SAP/SAP4 HANA, Workday, Anaplan, Power BI preferable

Ability to build and maintain trust with team members and stakeholders

High attention to detail and desire to drive process improvements

Effective & concise communicator, both written and verbal

Ability to collaborate and partner effectively with a variety of non-financial stakeholders

Advanced Excel skills

Adept with new technologies and tools, including dashboards, financial modeling software, and automation tools (Anaplan, Power BI, Power Query, etc.)

Experience with SAP, BPC and Business Objects is a plus

#LI-AV1

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. Offers are based on the candidate’s experience and geographic location. In addition to base salaries, we also have a significant emphasis on discretionary annual cash bonuses, commissions for sales roles, stock or long-term incentive cash 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:

Are you an existing contractor or consultant with Autodesk?

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

  • Senior Financial Analyst

    4 weeks ago

    bangalore, India Oracle Full time

    Job Title : Senior Financial AnalystJob Location : BengaluruExp Range : 7-15 yearsPosition Overview : We are looking for a Financial Analyst who has strong expertise in financial analysis , planning , budgeting and forecasting ..The role is based out of Bengaluru and requires to be available in shiftsOverview : The ideal candidate will be part of our...

  • Senior Analyst – Financial Planning and Analysis

    2 weeks ago

    bangalore, India Milaap Full time

    About Us:Milaap is India’s largest crowdfunding platform for medical emergencies and personal causes. We make it easy for people to ask for help, and so, how we make our users feel cared for, mostly in times of an emergency, is at the heart of what we do and why we do it. We believe that the future of giving lies with people helping each-other directly,...

  • Spend Analysis Specialist

    1 week ago

    bangalore, India CGI Full time

    Position Description: We are seeking a Spend Analysis Specialist who possesses programming skills and a deep understanding of procurement systems. The ideal candidate will be responsible for analyzing procurement data to identify trends, patterns, and opportunities for cost savings and process optimization. The role requires expertise in...

  • Corporate Planning

    4 weeks ago

    bangalore, India Goldman Sachs Full time

    Corporate Planning & Management – Spend Management – Procure to Pay Divisional Overview The Corporate Planning & Management (CPM) Division unifies Finance & Planning, Spend Management, Operational Risk and Resilience, and CPM Engineering teams to deliver business planning and analytics, expense management, third party risk management, and...

  • Senior Analyst – Financial Planning and Analysis

    2 weeks ago

    bangalore, India Milaap Full time

    About Us: Milaap is India’s largest crowdfunding platform for medical emergencies and personal causes. We make it easy for people to ask for help, and so, how we make our users feel cared for, mostly in times of an emergency, is at the heart of what we do and why we do it. We believe that the future of giving lies with people helping each-other directly,...

  • Financial Analyst

    3 weeks ago

    bangalore, India Autodesk Full time

    Position Overview We are looking for a Financial Analyst to join the Finance Team partnering with the Enterprise Systems & Experience (‘ESE’) team led by our Chief Information Officer. The ESE organization designs, engineers, and operates business processes, systems, and infrastructure for Autodesk’s enterprise. This includes providing...

  • Senior Financial Planning Analyst

    2 weeks ago

    bangalore, India Juniper Networks Full time

    Financial Analyst 5 (CA/Financial Professionals with 6+yrs of experience in Core FP&A)Job Description:The G&A Opex Financial Analyst will be responsible for providing financial and analytical support for REWS (Real Estate and Workplace Services). This position will report to the FP & A Finance Sr Manager and will carry primary responsibility towards...

  • Senior Marketing Business Analyst

    4 weeks ago

    bangalore, India Epsilon Full time

    Job Description It’s all about the customer. Working within Epsilon’s PeopleCloud Customer platform, the Senior Marketing Business Analyst will contribute to, produce, and manage client deliverables relative to our multi-channel marketing engagements, serving as a liaison between client and internal technical delivery teams. The Senior...

  • Financial Analyst

    7 days ago

    bangalore, India Optiv Full time

    The Financial Analyst will work closely with the Finance and Strategy team (F&S) and Business Intelligence team (BI) in providing cross departmental data and financial analysis to improve overall company visibility and growth. This position will drive financial awareness and operational efficiency throughout the organization serving as a dedicated business...

  • Financial Analyst II

    6 days ago

    bangalore, India NextGen Healthcare Full time

    Description :The Financial Analyst II provides reliable and insightful financial planning and analysis support. The incumbent works with division leadership to identify key issues, required analyses, metrics, and action plans to improve business performance. Analyzes financial results and prepare monthly expense forecasts for supported departments....

  • Senior Financial Analyst

    2 days ago

    bangalore, India ADCI - Karnataka Full time

    At Amazon we're striving to be earth’s most customer-centric company. To get there, we need exceptionally bright, talented, and driven people. If you'd like join the world’s largest online retailer, this is your chance to have fun & make history! The Indian accounting organization supports accounting, financial reporting, internal control, inter company,...

  • Senior Research Analyst

    2 weeks ago

    bangalore, India Trendlyne.com Full time

    Senior Content Analyst (3 years+ work experience)Who are we?- Trendlyne is a Series-A funded, profitable products startup in the financial markets space. We have cutting-edge analytics products built for companies and customers in stock markets and mutual funds.- Our founders are IIT + IIM graduates, with strong tech, analytics and marketing experience. We...

  • Advanced Analyst

    3 weeks ago

    bangalore, India Novo Nordisk AS Full time

    Department: Business Insights and Sourcing, S2C Are you an experienced analyst with a passion for driving projects and programs to success? Are you ready for the next step in your career? We are looking for an Advanced Analyst to join our team at Novo Nordisk. If you have a strong background in project management and a desire to make a difference,...

  • Financial Analyst

    19 hours ago

    bangalore, India Katiyan Consulting Services Full time

    Our client is seeking an experiencedfinancial analyst to join its growing Finance Department based inBangalore. The company is a leading infrastructure constructioncompany operating throughout North America across a range ofindustries. The Company s primary activities include theengineering building installation maintenance and upgrade ofcommunications...

  • Senior Financial Planning Analyst

    2 weeks ago

    bangalore, India Juniper Networks Full time

    Financial Analyst 5 (CA/Financial Professionals with 6+yrs of experience in Core FP&A) Job Description: The G&A Opex Financial Analyst will be responsible for providing financial and analytical support for REWS (Real Estate and Workplace Services). This position will report to the FP & A Finance Sr Manager and will carry primary responsibility towards...

  • Oracle Financials Cloud Senior Analyst

    1 week ago

    bangalore, India SMC Squared Full time

    Job Description: Oracle Financials Cloud Senior AnalystResponsibilities:Oracle Financials Cloud modules including GL, AP, AR, FA, and CM, troubleshooting issues, implementing enhancements, and conducting system configurations.knowledge and experience in Oracle Financials Cloud to analyse and resolve support tickets and user inquiries promptly.with the team...

  • Financial Analyst

    3 weeks ago

    bangalore, India EFI Full time

    We are looking for a Financial Analyst that will have responsibility for supporting Inkjet BUJob Description:This person will engage in and provide financial support for all aspects of the BU P&L and Opex management for our worldwide organization. In this role, you will:Participate in the monthly and quarterly financial close process, including, reporting,...

  • Financial Analysis

    1 week ago

    bangalore, India JPMorgan Chase & Co. Full time

    You are a strategic thinker passionate about driving solutions in financial analysis . You have found the right team. As a Financial Analysis Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm. Financial Analysis is responsible for partnering across the firm to provide financial and...

  • Senior Financial Analyst

    2 weeks ago

    bangalore, India TE Connectivity Full time

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.  Job Overview The Aerospace, Defense and Marine (ADM) business unit of TE Connectivity has an opportunity for a Financial Analyst position based out of Bangalore, India. This position...

  • Oracle Financials Cloud Senior Analyst

    1 week ago

    bangalore, India SMC Squared Full time

    Job Description: Oracle Financials Cloud Senior Analyst Responsibilities: Oracle Financials Cloud modules including GL, AP, AR, FA, and CM, troubleshooting issues, implementing enhancements, and conducting system configurations. knowledge and experience in Oracle Financials Cloud to analyse and resolve support tickets and user inquiries promptly. with the...