Senior Financial Analyst (Data Reporting)

Senior Financial Analyst (Data Reporting)
Empresa:

Autodesk, Inc.


Detalles de la oferta

We are seeking an enthusiastic and self-motivated finance professional to join the COO Finance team as a Senior Financial Analyst, reporting to the Financial Analysis Senior Manager of the EMEA Financial Analysis team. You will be primarily focusing on existing and evolving financial metrics (from core billings and revenue measures to ACV and AOV) consistent with our overall business model transition.
Also, you will focus on strategic analysis and ad hoc projects supporting our EMEA Territory team. You will work with the Sales VP, Sales Senior Directors, and Finance Partners in addition to being an important interface to COO Finance HQ.
You will possess experience with financial planning and analysis, building and delivering reliable, accurate financial data, modelling and analysis, and being able to understand and articulate growth beyond numbers. Technically sound, passionate for process improvement, organisation knowledgeable, but also able to think strategically, you must demonstrate critical thinking, excellent analytical and communication skills and always open for changes as needed.
We offer hybrid working options to our employees.
Responsibilities Establish strong partnership with our key stakeholders (Sales VP, Sales Senior Directors, and Finance Business Partners) to provide analysis support for the assigned business groupCommunicate effectively to our partners around processes update, important deliverables, and timelines per requirements from COO Finance HQManage weekly processes and deliverables, working with important partners which may include forecast, planning, projects, etc.Help build robust financial models for new business metricsKey role in end of quarter process including partnering with multiple teams (Revenue accounting, Global Customer Support & Operation, Sales, Finance)Provide strategic and tactical support on annual budgeting and planning processManage quarter end executive reporting and presentations, support quarterly operations review, and quarterly business reviewsProvide regular and ad hoc analysis, build financial report and modeling and drive insightful color of business performancesWork across functions to lead efficient processes and systems, and use best practicesMinimum Qualifications Bachelor in Economics, Finance, Math, Statistics, Engineering or Business equivalentMinimum 4+ years of experience in a finance analyse roleTechnically sound, systems knowledgeable with advanced skills in Excel modelling; Experience in financial software (i.e. Business Objects, SAP, Anaplan, Qlikview) is a plusTrack record in managing large datasets and the ability to tackle complex issues using financial models and quantitative analysisAble to manage multiple tasks while adhering deadlines; partner with important partners to lead forecast decisionsDedicated to continuous improvementEnjoy working as part of a global team#LI-MB1
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!
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, we also have a significant emphasis on discretionary annual cash bonuses, commissions for sales roles, stock or long-term incentive cash grants, and a comprehensive benefits package. Job Requisition ID #
24WD76651Position Overview We are seeking an enthusiastic and self-motivated finance professional to join the COO Finance team as a Senior Financial Analyst, reporting to the Financial Analysis Senior Manager of the EMEA Financial Analysis team. You will be primarily focusing on existing and evolving financial metrics (from core billings and revenue measures to ACV and AOV) consistent with our overall business model transition.
Also, you will focus on strategic analysis and ad hoc projects supporting our EMEA Territory team. You will work with the Sales VP, Sales Senior Directors, and Finance Partners in addition to being an important interface to COO Finance HQ.
You will possess experience with financial planning and analysis, building and delivering reliable, accurate financial data, modelling and analysis, and being able to understand and articulate growth beyond numbers. Technically sound, passionate for process improvement, organisation knowledgeable, but also able to think strategically, you must demonstrate critical thinking, excellent analytical and communication skills and always open for changes as needed.
We offer hybrid working options to our employees.
Responsibilities Establish strong partnership with our key stakeholders (Sales VP, Sales Senior Directors, and Finance Business Partners) to provide analysis support for the assigned business groupCommunicate effectively to our partners around processes update, important deliverables, and timelines per requirements from COO Finance HQManage weekly processes and deliverables, working with important partners which may include forecast, planning, projects, etc.Help build robust financial models for new business metricsKey role in end of quarter process including partnering with multiple teams (Revenue accounting, Global Customer Support & Operation, Sales, Finance)Provide strategic and tactical support on annual budgeting and planning processManage quarter end executive reporting and presentations, support quarterly operations review, and quarterly business reviewsProvide regular and ad hoc analysis, build financial report and modeling and drive insightful color of business performancesWork across functions to lead efficient processes and systems, and use best practicesMinimum Qualifications Bachelor in Economics, Finance, Math, Statistics, Engineering or Business equivalentMinimum 4+ years of experience in a finance analyse roleTechnically sound, systems knowledgeable with advanced skills in Excel modelling; Experience in financial software (i.e. Business Objects, SAP, Anaplan, Qlikview) is a plusTrack record in managing large datasets and the ability to tackle complex issues using financial models and quantitative analysisAble to manage multiple tasks while adhering deadlines; partner with important partners to lead forecast decisionsDedicated to continuous improvementEnjoy working as part of a global team#LI-MB1
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!
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, we also have a significant emphasis on discretionary annual cash bonuses, commissions for sales roles, stock or long-term incentive cash grants, and a comprehensive benefits package.Diversity & Belonging
We take pride in cultivating a culture of belonging and an equitable workplace where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging
Are you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site).

Shape the world, shape your futureWelcome 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!
#J-18808-Ljbffr


Fuente: Jobleads

Requisitos

Senior Financial Analyst (Data Reporting)
Empresa:

Autodesk, Inc.


Jefe/A Finanzas Y Administración

Necesitamos incorporar a nuestras oficinas centrales Jefe de Finanzas y Administración: Usuario avanzado de SAP (finanzas). Habituado a la negociación con ...


Desde Rogasa Construcciones Y Contratas Sa. - Barcelona

Publicado a month ago

Ayudante Obrador Panaderia

Buscamos ayudante de panaderia para sustitucion por maternidad, ideal para personas que recientemente hayan realizado cursos de panaderiaTipo de puesto: Cont...


Desde Fleques El Teu Pa - Barcelona

Publicado a month ago

Auxiliar Monitor/A Per A Centre Ocupacional

Es busca una/a auxiliars de monitor per Centres Ocupacional per a persones amb discapacitat intel-lectual situat a Cornellà de Llobregat.Les funcions princip...


Desde Asproseat (Associació Promotora De Serveis Especials I Atencions Terapèutiques) - Barcelona

Publicado a month ago

Treasury Analyst

Desde Marlex Human Capital estamos colaborando con una importante empresa del sector siderúrgico ubicada en el Vallès Occidental, que precisa de incorporar a...


Desde Marlex - Barcelona

Publicado a month ago

Built at: 2024-05-15T19:47:32.814Z