Financial Analyst
Autodesk
Bengaluru, Karnataka, India
Responsibilities Track, analyze, and report spend trends to ensure forecast accuracy and stakeholders are aware of risks or opportunities in spend Lead and support quarter-end activities, including preparing accruals, reporting landing positions, consolidating, and submitting group forecasts, and act as a liaison with other finance, HR, and business team members Support Headcount & contractor forecasting, processing, tracking, and reconciliation preparation Partner with the other team members participating in, and leading, various projects focused on efficiencies, including building new models, revamping existing processes, and prepare ad-hoc analyses Identify and communicate business opportunities, provide recommendations, and give feedback to others Continuously cross train with other team members on other areas to expand knowledge and provide vacation coverage Identify opportunities to standardize and centralize finance processes. Lead the transition as required Minimum Qualifications Bachelor/master’s degree in finance. MBA, CA/CPA preferred but not mandatory 3+ years of relevant experience Experience in forecasting and financial modeling Exposure to SAP/SAP4 HANA, Workday, Anaplan, Power BI preferable Ability to build and maintain trust with team members and stakeholders High attention to detail and desire to drive process improvements Effective & concise communicator, both written and verbal Ability to collaborate and partner effectively with a variety of non-financial stakeholders Advanced Excel skills Adept with new technologies and tools, including dashboards, financial modeling software, and automation tools (Anaplan, Power BI, Power Query, etc.)
