Senior Financial Analyst, PSET Finance

Job Requisition ID # 26WD95284 Position Overview The Platform Services and Emerging Technology (PSET) Finance team is seeking an enthusiastic, self-motivated finance professional with a strong analytical mindset, proven ability to analyze large data sets, and concisely communicate key business insights to senior stakeholders. This position will report directly to the Senior Finance Manager and is focused on managing spend forecasts, responsible for monthly reporting and assist in providing ad-hoc analyses to help support business decisions. Responsibilities Partnership with Finance teams: You will partner with FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spend Utilize SAP and Anaplan to track, manage, and report all spend (OPEX and COGS) forecasts to ensure forecast versus actuals are accurate and stakeholders are aware of any risks or opportunities Work closely with FBPs and HR to track headcount including to-be-hired activity and provide ad-hoc financial analyses for fixed costs Own quarter-end activities, including preparing and submitting cross-charges and accruals Ensure compliance with financial and accounting policies and programs Lead special projects including building new models/templates, revamping existing processes, and ad-hoc analyses that arise as the business changes Drive automation, identify opportunities to drive efficient and consistent processes, partner across functions and leverage best practices where possible Successful candidates will have high attention to detail, excellent analytical skills, and a self-starter mentality In addition, strong professionalism and communication skills are crucial to proactively partner with key stakeholders Minimum Qualifications BA/BS in Finance or Accounting preferred Minimum 3 years finance experience Expertise in budgeting, forecasting, analyzing, and managing spend Strong aptitude and expertise with desktop applications including spreadsheets, word processing, database and presentation software Excellent skills in communicating, listening, planning, and organizing Growth mindset and ability to learn quickly Organized, resourceful and a strong team player Problem-solving and analytical abilities Experience with SAP, BPC and Business Objects is a plus Some travel may be required The Ideal candidate You focus on the customer. You build strong customer relationships and gain insights into their needs You identify opportunities that benefit our customers and build and deliver solutions to meet their expectations You value accountability. You follow through on commitments and make sure others do the same You act with a clear sense of ownership, taking personal responsibility for decisions, actions, and failures. You establish clear responsibilities and processes for monitoring work and measuring results, including opportunities to give and receive feedback. You have courage. You have the passionate self-belief and trust necessary to be bold and brave in your actions to take controlled risks and encourage others to challenge your ideas, and delivery strong results. You work cooperatively. You are comfortable working with colleagues at all levels and from all over the world to achieve shared objectives. You partner with others—representing your own interests while being fair to others. You easily gain the trust and support of others and credit others for their accomplishments and contributions You get stuff done. You are a self-starter who steps up to handle new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm You take action identifying and seizing opportunities without unnecessary planning #LI-AV1 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 innovat ... (truncated, view full listing at source)