Financial Analyst

Job Requisition ID #23WD72774Position Overview We are looking for a Financial Analyst to support the EMEA Territory & Global LC teams Spend under WWS Spend Portfolio Management team under COO. You will report directly to the Senior Finance Manager – WWS Spend and partner with Finance Director & Finance Business Partners (FBPs) in WWS Finance. Responsibilities Partnership with Finance teams: You will partner with FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for managing their spend.Financial analysis: You will provide monthly reporting around spend and help provide ad-hoc analyses to help support our decisions.You will recommend and lead improvements to deliver high-quality results and implement new standards/processes across the WWFO Finance team.Create the quarterly and monthly forecasting cycles for specific business units within the WWS Organization.Use SAP and Anaplan to manage all spend (OPEX) forecasts.Work with Finance Business Partners and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs.Oversee quarter-end activities including preparing and submitting cross-charges and accruals and being the primary liaison between Corporate Accounting and the Sales Finance team.Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes.You have high attention to details, excellent analytical skills, and a self-starter mentality. Also, communication skills are crucial to proactively partner with important partners. Minimum Requirements BA/BS in Finance or AccountingMinimum 3 years finance experienceExpertise in budgeting, forecasting, analyzing, and managing spendYou are willing to work on EMEA time-zone as you may catch-up with FBP/Business partner based in EMEA/AMER/APACStrong aptitude and expertise with excel, macros, power bi, data management.Excellent skills in communicating, listening, planning, and organizingProblem-solving and analytical abilitiesExperience with SAP, BPC and Business Objects is a plus #LI-MB1Learn 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).