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Senior Corporate Financial Analyst ( Job Code - xabjmj )

Applicantz San Francisco, CA
  • Posted: over a month ago
  • Contractor
  • Benefits: Vision, Medical, 401k, Dental

We are seeking an enthusiastic and self-motivated finance professional to join the Worldwide Sales Finance team as a Senior Financial Analyst, reporting to the Financial Analysis Manager of Global Customer Success Organization (CSO) that focuses on customer retention. The position primarily focuses on existing and evolving financial metrics (from core billings and revenue measures to subscriptions-related and ARR) consistent with Autodesk’s overall business model transition. In addition, this individual will focus on strategic analysis and ad hoc projects supporting CSO. This position will interface with the Sales VP, Sales Finance Director, and Finance Business Partners in addition to acting as a key interface to Sales Finance HQ and Planning.

Responsibilities:

· Establish strong partnership with the key stakeholders (Sales VP, Sales Finance Director, and Finance Business Partners) to provide analysis support for the assigned business group

· Communicate effectively to key stakeholders around processes update, key deliverables, and timelines per requirements from WWS Finance HQ

· Act as key interface with Sales Finance HQ to provide financial input

· Manage weekly processes and deliverables, working with key stakeholders which may include forecast, planning, projects, etc.

· Lead end of quarter process including reporting, forecasting, and partnering with multiple cross-functional teams (Regional Sales Finance, Revenue Accounting, Sales, Corporate FP&A, etc.)

· Lead budget process, modeling, analysis, and create presentations to provide business with operating roadmap and support company goals

· Manage quarter-end executive reporting and presentations, support quarterly operations review, and quarterly executive reviews

· Provide regular and ad-hoc analysis, build robust and automated financial reports and modeling, and drive insightful color of business performances

· Work across functions to drive efficient processes and systems, and leverage best practices

· Lead or participate in projects related to process improvement

· Liaison with Corp finance team and other cross function teams as required

· 1-2 years' Corporate finance experience + 1 year of related experience (e.g. accounting, data analyst, etc.) - Minimum combined experience of 3 years' experience

Educational/Business Requirements

· Bachelor in Economics, Finance, Math, Statistics, Engineering or Business equivalent; Master degree/MBA a plus

· Minimum 3+ years of experience; 5+ years of experience preferred

· Technically sound, systems savvy with advanced skills in Excel modeling; Experience in financial software (i.e. Power BI, Business Objects, SAP, Anaplan, Qlikview) is a plus

· Track record in managing large datasets and the ability to tackle complex issues using financial models and quantitative analysis

· Attention to detail and accuracy; Capable of managing multiple tasks while adhering to firm deadlines; Proactively partner with key stakeholders to drive forecast decisions

· Ability to turn data into actionable insights; Create innovative solution to solve problems

· Dedicated to continuous improvement

· Enjoy working as part of a global team

Applicantz

Why Work Here?

A Fortune 300 Technology company

Address

San Francisco, CA
USA

Website

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