Finance Manager

About this role

Job Requisition ID #

26WD100502

Responsibilities : Conduct quantitative analyses of information involving investment programs or financial data of public or private institutions, including valuation of businesses.  

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 .   Must be available to work on projects at various, unanticipated sites throughout the United States. Telecommuting is   permitted.  

Minimum   Requirements :   Master’s degree in Business   Analytics, Finance, or related field and five (5) years of experience in the job offered or in a finance/data analytics-related occupation.   Must be available to work on projects at various, unanticipated sites throughout the United States. Telecommuting is   permitted.  

Special Requirements : Position requires at least five (5) years of experience in each of the following skills:  

• Utilize knowledge of SQL and Snowflake to extract and analyze large datasets to support financial planning, forecasting, and reporting across multiple sales teams.   • Utilize knowledge of machine learning forecasting techniques to improve revenue projections and support modeling of customer behavior trends.  

Position requires at least two (2) years of experience in each of the following skills:  

• Utilize customer journey data to track annual recurring revenue (ARR) performance,   identify   retention and expansion opportunities, and support reporting on customer lifecycle metrics.  

• Utilize knowledge of statistical methods to develop and refine KPIs related to sales and marketing   productivity   and GTM performance.  

• Utilize Microsoft   Power point   to present key financial insights for Quarterly Business Reviews (QBRs), deliver variance analysis, performance drivers, and recommendations.  

• Utilize knowledge of Power BI to develop and   maintain   self-service dashboards and recurring reporting packages and support executive decision-making  

• Utilize knowledge of Python to build and   maintain   predictive financial models, including customer segmentation and scenario analysis.  

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!  

Benefits  

From health and financial benefits to time away and everyday wellness, we give   Autodeskers   the best, so they can do their best work. Learn more about our benefits in the U.S. by visiting   https://benefits.autodesk.com/  

Salary transparency  

Salary is one part of Autodesk’s competitive compensation package. For U.S.-based roles, we expect a starting base salary between $175,331   and  $ 185,000 /year. Offers are based on the candidate’s experience and geographic   location, and   may exceed this range. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.  

Equal Employment Opportunity   

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.  

Belonging  

We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here:   https://www.autodesk.com/company/global-belonging  

In-Person Onboarding and Identity Verification  

This role may require in-person onboarding and/or in-person ID verification.  

Are you an existing contractor or consultant with Autodesk?   

Please search for open jobs and apply internally (not on this external site).  

Job code RV072  

#LI-DNI

Learn More

About Autodes

Similar jobs

• Finance Manager — Integer · Plano, TX
• Finance Manager — Arrow Electronics · US-CO-Denver, Colorado (Panorama Arrow Building)
• Finance Manager — QTS · Duluth, GA
• Finance Manager — Iheartmedia · San Antonio, TX (Stone Oak) | Austin, TX: 5001 Plaza On the Lake, Suite 105, 78746
• Finance Manager — Edwards Lifesciences · California – Irvine, United States
• Finance Manager — Copeland · St. Louis, MO
• Finance Manager — Cisco · RTP, North Carolina, United States
• Finance Manager — Avantor · Radnor, PA