Finance Manager – Forecasting
| Company | Autodesk |
|---|---|
| Location | Montreal, QC, Canada, Toronto, ON, Canada, Vancouver, BC, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, MBA |
| Experience Level | Senior |
Requirements
- Bachelor in Finance/Accounting or STEM preferred; MBA, CFA, or CPA preferred
- 5+ years of related experience
- Prior experience in Finance, Investment Banking or Consulting
- Advanced skills and experience building complex financial models, preferably for subscription-based companies
- Strong aptitude for, experience with, or desire to learn financial software (e.g. Anaplan, Power BI etc.)
Responsibilities
- Spearhead forecast consolidation process; work closely with broader sales finance team to consolidate and review field forecast submissions, and articulate business insights to Finance and Sales leadership teams
- Lead development of Anaplan model roadmap and recommend improvements to processes and models to increase efficiency and adapt to changing business
- Develop financial models and lead analysis of topline metrics including Annualized Recurring Revenue, billings, revenue and other new financial metrics that are essential to measuring the success of our business
- Lead the end of quarter revenue forecast modeling, reporting and alignment with revenue and M&A accounting
- Prepare critical financial analyses and executive level presentations to help stakeholders and investor relations understand the context or ‘why’ behind our financial results
- Establish strong partnership with financial analysis team, Treasury/FP&A, sales finance directors, and finance business partners to provide revenue/billings analysis and forecast support
Preferred Qualifications
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No preferred qualifications provided.