Senior Financial Analyst, ACS Finance
Found in: Talent US C2 - 2 weeks ago
Position Overview
We are seeking a highly motivated Senior Financial Analyst to join the Autodesk Construction Solutions (ACS) Sales Finance team to own the sales forecasting process and provide strategic analysis across the business to help Autodesk win in the Construction industry.
You will play a critical role in preparing financial analyses needed to support ACS Sales and Finance teams, and will collaborate with HQ Planning, Sales, Data Engineering and Rev Ops teams as needed. You will will also provide strategic insights from the data to help Sales and Finance leaders interpret the business and understand the “why” behind the data.
You will be a strategic thinker who demonstrates excellent analytical ability, data savvy in business intelligence and analytics and the ability to work independently as well as collaborate with varying levels of management across multiple teams. This position reports to the Sr. Finance Manager, Autodesk Construction Solutions.
Responsibilities
Prepare weekly forecast submissions for top-line metrics ACV, Billing, and Revenue, based on input from Sales teams, business trend analysis, and application of forecast drivers
Inform senior Sales and Finance leadership of forecast insights and business implications to drive forecast accuracy and appropriate action
Monitor forecast upside and risk factors and conduct regular forecast scenario analysis and stress-testing
Develop key metrics to analyze sales performance and efficiency, harmonizing data from financial systems and Salesforce CRM
Partner with finance teams across ACS to support consistent messaging on forecasting and reporting
Assist in automating ACS Sales Finance processes, utilizing BI tools and a framework for continuous process improvement
Contribute to quarter end close cycle and other time-sensitive deliverables as needed
Minimum Qualifications
Bachelor’s degree (finance, business, accounting or engineering)
CPA, CFA, or MBA
5+ years of related finance experience
Excellent quantitative and analytical skills, inquisitive mind, data savvy and experience with financial models and analyses
Experience with Business Intelligence tools preferred (Power BI, Tableau, and/or Anaplan)
Experience with Salesforce or another Sales CRM tool preferred
Strong Excel and PowerPoint skills
Experience in Cloud/SaaS industry and an understanding of related finance and accounting policies
Excellent communication skills and a commitment to teamwork and building effective relationships
About Autodesk Construction Solutions
Autodesk has fully reimagined the construction business for the digital age, enabling company/ies to address the most important challenges they face today while preparing for new ways of working in the future. The Autodesk Construction Solutions (ACS) portfolio connects the office, trailer and field so customers can move seamlessly through each phase of a building’s lifecycle — from design and preconstruction to construction, turnover and operations — with best-in-class solutions that include Assemble Systems, BIM 360, BuildingConnected and PlanGrid. General contractors, subcontractors, and owners around the world rely on ACS to win more work, enhance collaboration, speed decision-making, reduce risk, and improve overall project outcomes.
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 – our Culture Code is at the core of everything we do. Our values and ways of working help our people thrive and realize their potential, which leads to even better outcomes for our customers.
When you’re an Autodesker, you can be your whole, authentic self and do meaningful work that helps build a better future 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
Salary transparency
Salary is one part of Autodesk’s competitive compensation package. For U.S.-based roles, we expect a starting base salary between $81,200 and $140,140. 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.Equal Employment Opportunity
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