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Finance Manager, Corp FP&A

Finance Manager, Corp FP&A

PlanGridPortland, OR, US
30+ days ago
Job type
  • Full-time
Job description

Finance Manager

Autodesk is a world leader in 3D design, engineering, and entertainment software. Customers across the manufacturing, architecture, building, construction, and media and entertainment industries use Autodesk software to design, visualize, and simulate their ideas before bringing them to reality.

The Autodesk Corporate FP&A team is seeking a highly motivated Finance Manager who will be responsible for a wide variety of key Corporate FP&A functions, both analytical and strategic in nature. This is a high-visibility position that is at the center of many of our critical financial processes while presenting the opportunity to provide insights on our results to a variety of key stakeholders including executive leadership. In this role, you will be an integral member of the Corporate FP&A team and a critical touch-point across the Finance organization, working closely with COO Finance, Controllership, Tax, Treasury, Investor Relations and Product Finance teams.

This is an ideal opportunity for candidates seeking experience within a dynamic FP&A organization at the center of the Company's finance function with a passion and demonstrated aptitude in executing and improving planning and forecasting processes.

Location : Portland, OR, or Vancouver, BC Canada

Responsibilities

  • Be an owner of Autodesk's overall consolidated forecast and budgeting processes, driving effective cross-functional collaboration with key stakeholders and continuous process improvement and efficiencies to achieve operational excellence
  • Serve as a subject matter expert on Autodesk's short-term P&L forecast, including FCF and other key financial metrics, providing insightful analysis and compelling storytelling to executive leadership
  • Drive content creation of executive management and Board of Director materials summarizing our P&L forecast, quarterly results, and annual financial forecasts
  • Review and present in-depth analysis and reporting that provides color commentary behind quarterly financial results as part of the QE close process and 10Q / 10K / earnings preparation
  • Foster relationships with internal customers by providing insightful forecasting and financial modeling on both a recurring and ad-hoc basis
  • Trusted business partner to COO Finance, Tax, Treasury, and Investor Relations

Minimum Qualifications

  • Bachelor's degree required in business, finance, or accounting
  • Minimum 3+ years of related experience
  • Systems, tools and technology savvy; advanced Excel and PowerPoint expertise
  • Preferred Qualifications

  • CPA, CFA and / or MBA
  • 1-2 years of Corporate FP&A, investment banking or consulting experience
  • 1-2 years of finance business partnering experience
  • Deep financial modeling and problem-solving capabilities
  • Experience with Anaplan and / or PowerBI
  • Prior experience in a global technology / software / SaaS company
  • The Ideal Candidate

  • Excellent communication skills and commitment to teamwork, building effective relationships in a remote work environment
  • Ability to work independently and collaboratively with varying levels of management across multiple teams
  • High level of self-motivation, ability to deal with ambiguity and uncertainty in a constantly evolving business
  • Strong business partnering capabilities, with the ability to influence others without direct authority
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    Finance Manager • Portland, OR, US

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