Senior Financial Analyst, Fp&a-g&a

AUTODESK CONSTRUCTION CLOUD

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.
  • 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.

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
  • Monthly spend reporting
  • Financial and accounting policies compliance
  • Build new models/templates

Nice-to-have

  • Customer focus and relationship building
  • Accountability and ownership
  • Courage and bold actions
  • Cooperative and team player
  • Self-starter with urgency

Key Requirements

  • Minimum 3+ years finance experience
  • BA/BS in Finance or Accounting preferred
  • Expertise in budgeting, forecasting, analyzing, and managing spend
  • Experience with desktop applications
  • Excellent communication, listening, planning, and organizing skills
  • Problem-solving and analytical abilities

Work Rights

Not specified

Tailored Resume

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