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Job Requisition ID #
23WD68010
Position Overview
Our COO Finance, Business Planning & Performance Management Team is seeking an enthusiastic and self-motivated professional to support Autodesk’s annual topline forecast process and deliver insightful performance analysis feeding QBRs and other business review processes. This is an exciting role with significant impact on our ability to drive top line performance and sustain our growth trajectory.
The right candidate will demonstrate a strong aptitude for financial planning, outstanding analytical and communication skills, and strong business acumen. They will also be responsible for creating a roadmap and financial models for monitoring forecast changes and attainment to accurately assess risk, opportunities, and performance of business initiatives. They must be comfortable in engaging with a broad range of cross-functional teams and establish great partnership in a collaborative environment.
Detail-oriented, but also able to think strategically, the candidate must possess strong critical thinking skills and good judgment to produce high quality work within tight deadlines.
Responsibilities
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Spearhead forecast consolidation process; work closely with broader sales finance team to consolidate and review field forecast submissions
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Articulate business insights, risk and opportunities to Finance and Sales leadership teams, Corporate FP&A and Investor Relations
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Develop financial models and lead analysis of topline metrics including billings, revenue and other new financial metrics that are essential to measuring the success of our business
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Lead the end of quarter revenue forecast modeling, reporting and alignment with revenue and M&A accounting
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Prepare critical financial analyses and executive level presentations to help stakeholders understand the context or ‘why’ behind our financial results
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Establish strong partnership with financial analysis team, sales finance directors, and finance business partners to provide revenue/billings analysis and forecast support
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Assist in the development of Anaplan model roadmap and recommend improvements to processes and models to increase efficiency and adapt to changing business
Minimum Qualifications
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Bachelor in Finance/Accounting or STEM preferred; MBA, CFA, or CPA a plus
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6+ years of related experience
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Prior experience in Finance, Investment Banking or Private Equity
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Advanced skills and experience building financial models, preferably for subscription-based companies
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Strong aptitude for, experience with, or desire to learn financial software (e.g. Anaplan, Power BI etc.)
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Strong familiarity with key accounting principles impacting revenue recognition for software companies
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Ability to work cross functionally and as well as independently
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Excellent communication skills and a commitment to teamwork and building effective relationships
Click below to learn more about our benefits in the US.
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At Autodesk, we’re building a diverse workplace and an inclusive culture to give more people the chance to imagine, design, and make a better world. Autodesk is proud to be an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender, gender identity, national origin, disability, veteran status or any other legally protected characteristic. We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law.
Are you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site). If you have any questions or require support, contact Autodesk Careers (~~~%3E) .
Salary is one part of Autodesk’s competitive package. For U.S.-based roles, we expect a starting base salary between $102,900 and $166,540. Offers are based on the candidate’s experience and geographic location, and may exceed this range. In addition to base salaries, we also have a significant emphasis on annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
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