Senior Financial Analyst, IME Finance

Job Requisition ID #

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 Finance Director and is focused on managing spend forecasts within Autodesk’s Interactive Graphics, Media & Entertainment org and reporting and analyzing data supporting FP&A-IME FBPs. You will also be responsible for monthly reporting around spend and assist in providing ad-hoc analyses to help support business decisions.

- 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 Adaptive Insights 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.

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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.