Senior Financial Analyst, Fp&a-g&a

Autodesk

Toronto, Canada
Base: $75,000 - $110,000; bonus/equity: annual cas...
Analyze large data sets
Manage spend forecasts
Sap and anaplan experience
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

Job Summary

  • 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 partner with FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend.
  • In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.

Matching Summary

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.

Salary

Base: $75,000 - $110,000; Bonus/Equity: Annual cash bonuses, stock grants; Benefits: Comprehensive benefits package

Skills & Requirements

Must-have

  • Analyze large data sets
  • Manage spend forecasts
  • SAP and Anaplan experience
  • Financial and accounting policies
  • Budgeting and forecasting expertise
  • Communicate business insights

Nice-to-have

  • Customer focus and relationship building
  • Accountability and ownership
  • Courage and bold actions
  • Cooperative and collaborative work
  • Self-starter and proactive approach

Key Requirements

  • Minimum 3+ years finance experience
  • BA/BS in Finance or Accounting preferred
  • Experience with SAP, Adaptive Insights, and Anaplan is a plus

Work Rights

Not specified

Tailored Resume

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