Senior Financial Analyst, G&A Finance at Autodesk

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

26 Jan, 26

Salary

0.0

Posted On

28 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, Data Analysis, SAP, Anaplan, Communication, Problem-Solving, Attention to Detail, Self-Starter, Stakeholder Management, Reporting, Ad-Hoc Analysis, Collaboration, Process Improvement, Headcount Tracking

Industry

Software Development

Description

Job Requisition ID # 25WD92434 Position Overview We are seeking an enthusiastic, self-motivated finance professional with a strong analytical mindset, proven ability to analyze large data sets, and concisely communicate key business insights to senior stakeholders. This position will report directly to the Senior Finance Manager and is focused on managing spend forecasts within Autodesk’s corporate functions and reporting and analyzing consolidated data supporting FP&A-G&A FBPs. You will also be responsible for monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisions. Roles and 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 effectively managing their spend Utilize SAP and Anaplan to track, manage, and report all spend (OPEX and COGS) forecasts to ensure forecast versus actuals are accurate and stakeholders are aware of any risks or opportunities Work closely with FBPs and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs Own quarter-end activities including preparing and submitting cross-charges and accruals as well as being the primary liaison with Corporate Accounting Ensure compliance with financial and accounting policies and programs Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes Successful candidates will have high attention to detail, excellent analytical skills, and a self-starter mentality. In addition, strong professionalism and communication skills are crucial in order to proactively partner with key stakeholders Minimum Qualifications: BA/BS in Finance or Accounting preferred Minimum 3+ years finance experience Expertise in budgeting, forecasting, analyzing, and managing spend Strong aptitude and expertise with desktop applications including spreadsheets, word processing, database and presentation software Excellent skills in communicating, listening, planning, and organizing Problem-solving and analytical abilities Experience with SAP, BPC and Business Objects is a plus Some travel may be required The Ideal candidate You focus on the customer- You build strong customer relationships and gain insights into their needs. You identify opportunities that benefit our customers and build and deliver solutions to meet their expectations You value accountability- You follow through on commitments and make sure others do the same. You act with a clear sense of ownership, taking personal responsibility for decisions, actions, and failures. You establish clear responsibilities and processes for monitoring work and measuring results, including opportunities to give and receive feedback. You have courage- You have the passionate self-belief and trust necessary to be bold and brave in your actions to take controlled risks and encourage others to challenge your ideas, and delivery strong results. -You are comfortable working with colleagues at all levels and from all over the world to achieve shared objectives. You partner with others—representing your own interests while being fair to others. You easily gain the trust and support of others and credit others for their accomplishments and contributions. You get stuff done-You are a self-starter who steps up to handle new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. You take action—identifying and seizing opportunities without unnecessary planning. #LI-MR2 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 – it’s at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world. When you’re an Autodesker, you can do meaningful work that helps build a better world designed and made 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, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package. Diversity & Belonging We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging Are you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site). 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 – it’s at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world. When you’re an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us! Not quite ready to apply? Join our talent community to stay up to date on new job opportunities and the latest Autodesk news.

Responsibilities

The Senior Financial Analyst will manage spend forecasts within Autodesk’s corporate functions and report and analyze consolidated data supporting FP&A-G&A FBPs. Responsibilities include partnering with finance teams, tracking spend forecasts, and leading special projects.