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Financial Planning Analyst, Autodesk Construction

2 months ago

Little Ferry, New Jersey, United States Autodesk Full time
Job Requisition ID: 24WD76904
Position Overview

We are looking for a driven and experienced Senior Financial Analyst to become a key member of the Autodesk Construction Solutions (ACS) Sales Finance team. In this role, you will take ownership of the sales forecasting process and deliver insightful analyses that support strategic decision-making across the organization, helping Autodesk excel in the Construction sector.

Your contributions will be vital in generating the financial assessments necessary for the ACS Sales and Finance teams. You will collaborate closely with various departments, including HQ Planning, Sales, Data Engineering, and Revenue Operations, to ensure alignment and effectiveness.

As a strategic thinker, you will leverage your analytical skills and data proficiency to provide actionable insights that help Sales and Finance leaders understand the underlying factors influencing business performance.

This position reports to the Senior Finance Manager, Autodesk Construction Solutions.

Key Responsibilities
  • Prepare weekly forecasts for critical metrics such as ACV, Billing, and Revenue, utilizing input from Sales teams and analyzing business trends.
  • Communicate forecast insights and their implications to senior Sales and Finance leadership to enhance forecast accuracy and drive appropriate actions.
  • Monitor potential forecast opportunities and risks, conducting regular scenario analyses and stress tests.
  • Develop essential metrics to evaluate sales performance and efficiency, integrating data from financial systems and Salesforce CRM.
  • Collaborate with finance teams across ACS to ensure consistent messaging regarding forecasting and reporting.
  • Assist in automating ACS Sales Finance processes by employing Business Intelligence tools and fostering a culture of continuous improvement.
  • Contribute to the quarter-end close cycle and other time-sensitive deliverables as required.
Minimum Qualifications
  • Bachelor's degree in finance, business, accounting, or engineering.
  • Professional certifications such as CPA, CFA, or MBA.
  • 5+ years of relevant finance experience.
  • Strong quantitative and analytical skills, with a keen interest in data and experience in financial modeling and analysis.
  • Familiarity with Business Intelligence tools (e.g., Power BI, Tableau, Anaplan) is preferred.
  • Experience with Salesforce or similar Sales CRM tools is advantageous.
  • Proficient in Excel and PowerPoint.
  • Experience in the Cloud/SaaS industry and knowledge of relevant finance and accounting practices.
  • Excellent communication skills and a commitment to teamwork and relationship-building.
About Autodesk Construction Solutions

Autodesk is revolutionizing the construction industry for the digital era, empowering companies to tackle their most pressing challenges while preparing for innovative future workflows.

The Autodesk Construction Solutions (ACS) portfolio seamlessly connects the office, trailer, and field, enabling customers to navigate each phase of a building's lifecycle—from design and preconstruction to construction, turnover, and operations—with top-tier solutions like Assemble Systems, BIM 360, BuildingConnected, and PlanGrid.

General contractors, subcontractors, and owners worldwide depend on ACS to secure more projects, enhance collaboration, accelerate decision-making, mitigate risks, and improve overall project outcomes.

About Autodesk

At Autodesk, we empower creativity every day through our software, enabling the creation of everything from sustainable buildings and eco-friendly vehicles to cutting-edge factories and blockbuster films.

We help innovators bring their visions to life, transforming not only the manufacturing process but also the possibilities of what can be created.

Our culture at Autodesk is a source of pride, with our Culture Code guiding our actions and interactions.

Our values and collaborative approach enable our team members to thrive and reach their full potential, resulting in superior outcomes for our clients.

As an Autodesker, you can be your authentic self while engaging in meaningful work that contributes to a better future for all.

Benefits

We offer a comprehensive benefits package, including health and financial benefits, time off, and wellness programs, ensuring Autodeskers can perform at their best.

Equal Employment Opportunity

Autodesk is committed to building a diverse and inclusive workplace, providing equal opportunities for all qualified applicants without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally protected characteristic.

We also consider all qualified applicants regardless of criminal histories, in accordance with applicable law.

Diversity & Belonging

We take pride in fostering a culture of belonging and an equitable workplace where everyone can succeed.