Job Requisition ID #
25WD94461At Autodesk, our Finance organization is driven by a vision to champion financial excellence as we design and make a better world for all. As One
Finance Team
, we enable the company to achieve ambitious business outcomes, strengthen our industry-leading reputation, and develop the next generation of financial leaders.
Position Overview
We are looking for an FP&A Analyst to join our team. You will partner closely with Finance Business Partners, business unit budget owners and various stakeholders across the finance organization. This role will be heavily focused on designing dashboards, reports and automations to deliver financial insights to key stakeholders across the business.
Responsibilities
- Process and Tool Improvement. Just because a process or model exists, doesn't mean it's the best way to meet the need. You will be a key decision maker on our forecast, close and planning processes – you'll learn our processes and tools, learn how what we do impacts our team and other groups, and then make recommendations and lead projects that simplify the ways we work. We want to use the best tools and automate where possible so that we can spend less time on manual tasks and more time adding value
- Partnership with stakeholders and budget owners: You will partner with various stakeholders to manage the quarterly forecast and close processes including analysis of business trends, identification of risk & opportunity, variance explanations and consolidation. In addition, you will provide financial modeling and analysis support to the annual planning process and periodic investment portfolio analysis
- Ad-hoc projects and analyses. Every role has its core responsibilities and the opportunity for more when you're ready. For example, you could support ad-hoc projects requiring cross-company collaboration to achieve the desired outcomes, you might join the FP&A employee engagement team, or you may analyze KPIs to help tell the story of a product's performance
Minimum Qualifications
- Bachelor's degree required
- Minimum 3+ years of related finance experience
- Experience in forecasting and financial modelling
- Advanced skills in Microsoft Excel
- Expertise in using technologies and tools, including dashboards, financial modelling
- Software, and automation tools (e.g. Anaplan, Alteryx, Power BI, Power Query, SAP)
- Automation and process improvement mindset
Learn More
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.When you’re an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us!
Salary transparency
Salary is one part of Autodesk’s competitive compensation package. Offers are based on the candidate’s experience and geographic location. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
Diversity & Belonging
We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging
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