Senior Manager, Data Management
2 weeks ago
Senior Manager, Financial Analysis EMEA page is loaded Senior Manager, Financial Analysis EMEA
Apply locations Barcelona, ESP United Kingdom - Remote time type Full time posted on Posted 2 Days Ago job requisition id 24WD77938 Job Requisition ID #
We are looking for a Senior Finance Manager to join Autodesk's COO Finance organization. You will report to the Finance Director BP&PM Field Analysis & HQ Forecasting and lead a team of four finance professionals. You will support our EMEA Territory organization on forecast process, business analytics, performance measures and data driven decision making. You will partner cross functionally across senior leadership to understand and convert the corporate strategy into financial measures and processes.
Anaplan, Qlikview, Power BI) and aligning with the evolving top line metrics (Billings, ACV, Revenue, ARR and Subscriptions). Also, you will have experience financial planning and analysis, building and delivering reliable, accurate data, modeling and analyses, and being able to understand and explain business impact beyond numbers.
We offer flexible hybrid work arrangements to our employees.
Lead a finance analysis team
Establish partnership with COO Finance and Field Operations leaders to deliver top line metrics and analyses while driving best practices globally
Participate in planning, budgeting, forecasting and reporting of financial performance across WW Territories teams
Work with other finance teams including, HQ, Tax and Treasury to align financial reporting and forecasting
Bachelor in Accounting or Finance; MBA or CPA a plus
Demonstrated ability to successfully influence senior management
Executive Management and influence, Management Reporting, Decision-making, Business Partnership
Subscription planning, Topline Management, P&L Management, Controllership
SAP/MS Office (Excel, PPT, Word)/Tableau/ TM1/ Adaptive/ Anaplan/ Hyperion/ SQL/ Python/ Power BI
Problem solver, Idea hamster, Creative, Self-motivated, Ethical, Critical thinking, Analytical
You know how to navigate through our systems and network of people to get the information you need. You know how to model and interpret large volumes of complex data to identify valuable trends and insights
you can tell the story behind the data with insightful conclusions. You believe in delivering value by using resources and building simple long-lasting solutions that scale effectively
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. Salary is one part of Autodesk’s competitive compensation package. 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
Are you an existing contractor or consultant with 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.
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