
(Senior) Market
6 days ago
Help drive the quarterly and monthly forecasting cycles for specific business units within the WWM 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 opportunities to standardize and centralize finance processes. Bachelor/master’s degree in finance. MBA, 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 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
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. 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
Are you an existing contractor or consultant with Autodesk?
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