Finance Manager, Corporate FP&A
AMER - United States - California - Offsite/Home
Job Requisition ID #
24WD81322Position Overview
The Autodesk Corporate FP&A team is seeking a highly motivated Finance Manager to lead several aspects of our connected financial planning vision as it relates to our long-range financial planning model. As evidenced by the current economic environment, developing and maintaining a dynamic, flexible strategic model and set of analytics is critical to supporting company-wide decisions. This role will partner with various teams to develop analytics and be an important voice to clearly summarizing the business drivers and the impacts of our financial results and projections, including maintaining a strategic outside in view of the company within our broader market. This role will also be a critical part of our planning process by helping us design and maintain real-time analytics, building out new measures and optimizing the connections between financial models to ensure they are aligned and seamless. This role will be an integral resource within the Finance organization and will partner closely across COO Finance, Investor Relations, Treasury and other teams to ensure a coordinated approach to financial planning.Â
Responsibilities
Partnering with various teams across Finance to help craft the long-range plan, pressure test assumptions, and clearly communicate the growth drivers for the companyÂ
Maintain a strategic âoutside inâ view of the company to inform executive decision makingÂ
Support the Strategic Intent and Realization processesÂ
Leading our participation on several cross-functional and global finance projects or initiatives that support our long-term strategic goals Â
Building analytics around new measures critical to evaluating the success of our business such as annualized contract value and ARRÂ
Optimizing connections to other finance models that either support or are dependent on our long-range model, such as the sales target and cash flow modelsÂ
Partnering with other finance teams to develop self-service tools to provide them with real-time insights into the assumptions and metrics that support our financial projectionsÂ
Minimum QualificationsÂ
Bachelor's degree required. CFA and/or MBA preferredÂ
Minimum 6+ years of related finance experienceÂ
Experience with financial models and analyses Â
Strong Excel and PowerPoint skillsÂ
Ability to work cross functionally and as well as independentlyÂ
Adept at analyzing and understanding the trends and color within multiple views, including internal/management and external viewsÂ
Excellent communication skills and a commitment to teamwork and building effective relationshipsÂ
Prior experience in a high tech/software organization is a plusÂ
Commitment to ongoing self/skills development, career planning, and work-life balance
Comfort with the âŚ
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Annual cash bonuses Competitive compensation package Comprehensive benefits package Diverse workplace Equal opportunity employer Everyday wellness Financial benefits Health and financial benefits Inclusive culture Ongoing skills development Stock grants Time away Time away and everyday wellness Work-life balance
Tasks- Code
- Collaboration
- Communication
- Design
- Lead financial planning
- Test
Analytical Analytics Autodesk Business Collaboration Communication Cross-functional Collaboration Diversity & Belonging Excel Finance Financial modeling Financial Planning Planning PowerPoint Sales Teamwork
Experience6 years
EducationBachelor Bachelor's Bachelor's degree BE Business Finance IT MBA
Certifications TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9