FP&A Analyst 

Job Requisition ID #

25WD94461

At Autodesk, our Finance organization is driven by a vision to champion financial excellence as we design and make a better world for all. As One Finance Team, we enable the company to achieve ambitious business outcomes, strengthen our industry-leading reputation, and develop the next generation of financial leaders.

Position Overview

We are looking for an FP&A Analyst to join our team. You will partner closely with Finance Business Partners, business unit budget owners and various stakeholders across the finance organization. This role will be heavily focused on designing dashboards, reports and automations to deliver financial insights to key stakeholders across the business.

Responsibilities

• Process and Tool Improvement. Just because a process or model exists, doesn't mean it's the best way to meet the need. You will be a key decision maker on our forecast, close and planning processes - you'll learn our processes and tools, learn how what we do impacts our team and other groups, and then make recommendations and lead projects that simplify the ways we work. We want to use the best tools and automate where possible so that we can spend less time on manual tasks and more time adding value

• Partnership with stakeholders and budget owners: You will partner with various stakeholders to manage the quarterly forecast and close processes including analysis of business trends, identification of risk & opportunity, variance explanations and consolidation. In addition, you will provide financial modeling and analysis support to the annual planning process and periodic investment portfolio analysis

• Ad-hoc projects and analyses. Every role has its core responsibilities and the opportunity for more when you're ready. For example, you could support ad-hoc projects requiring cross-company collaboration to achieve the desired outcomes, you might join the FP&A employee engagement team, or you may analyze KPIs to help tell the story of a product's performance

• Bachelor's degree required

• Minimum 3+ years of related finance experience

• Experience in forecasting and financial modelling

• Advanced skills in Microsoft Excel

• Expertise in using technologies and tools, including dashboards, financial modelling

• Software, and automation tools (e.g. Anaplan, Alteryx, Power BI, Power Query, SAP)

• Automation and process improvement mindset