Job Requisition ID #23WD71611Position OverviewWe are looking for a Financial Analyst to partner with WWM Spend Portfolio Management team under COO.How You Will Spend your Day:Partnership with Finance teams: You will partner with Spend Analyst’s and budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spendFinancial analysis: You will provide monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisionsDriving process improvement: You will recommend and lead improvements to deliver high-quality results as well as implement new standards/processes across the WWM Spend Finance teamResponsibilitiesHelp drive the quarterly and monthly forecasting cycles for specific business units within the WWM OrganizationLead 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 membersSupport Headcount & contractor forecasting, processing, tracking, and reconciliation preparationPartner 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 analysesIdentify and communicate business opportunities, provide recommendations, and give feedback to othersContinuously cross train with other team members on other areas to expand knowledge and provide vacation coverageIdentify opportunities to standardize and centralize finance processes. Lead the transition as requiredMinimum QualificationsBachelor/master’s degree in finance. MBA, CA/CPA preferred but not mandatory3+ years of relevant experienceExperience in forecasting and financial modelingExposure to SAP/SAP4 HANA, Workday, Anaplan, Power BI preferableAbility to build and maintain trust with team members and stakeholdersHigh attention to detail and desire to drive process improvements.Effective & concise communicator, both written and verbalAbility to collaborate and partner effectively with a variety of non-financial stakeholdersAdvanced Excel skills#LI-AV1Learn MoreAbout AutodeskWelcome 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 transparencySalary 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 & BelongingWe take pride in cultivating a culture of belonging and an equitable workplace where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belongingAre you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site).
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