Autodesk Finance Business Partner, FP&A Incubation in San Francisco, California
Job Requisition ID #
We are seeking a curious and motived Finance Business Partner / Finance Manager with experience in both topline reporting and spend. In this individual contributor role, you’ll report to the Sr Director, FP&A Product Development and Manufacturing Solutions (PDMS). You will partner closely with incubation leaders including Fusion sales leadership and the general manager of Extended Reality to meet their strategic financial objectives.
What is incubation? It is a CEO-led board of cross-functional leaders, empowered to invest in adjacent products/personas. Each project is led by a GM who has business decision autonomy and presents quarterly progress to the board.
You will provide financial advice and analyses to the general manager of Extended Reality
You will forecast all components of top-line and spend for the business unit (e.g. billings, revenue, headcount, OPEX, and COGS) and prepare variance analyses
You will also own the 5-year topline long-range plan
Manage and coordinate end-to-end quarterly sales commission cycle from target setting through payout in partnership with Fusion sales leadership
Create KPIs to measure sales efficiency and effectiveness in driving business growth, while ensuring it doesn’t cost too much to meet our targets
Extended Reality is the result of an acquisition and internal investment. As the partner to the acquisition, you are the steward of unintegrated financials and will support ongoing integration needs as they arise
Every role has its core responsibilities and the opportunity for more when ready. For example, you could support ad-hoc projects requiring cross-company collaboration to achieve the desired outcomes or you might join the FP&A employee engagement team
Bachelor’s degree required; MBA or CPA a plus
Minimum 6 years of related finance experience
Advanced skills in Microsoft Excel (including financial modeling) and PowerPoint
Excellent interpersonal and communication skills, both written and verbal
Strong critical thinking and problem-solving skills
Experience using planning and reporting software (e.g. Anaplan, Qlikview, SAP, PowerBI) is a plus
The Ideal Candidate
Fast learner. Effective at prioritizing and adjusting expectations
Strong critical thinker. Solid business acumen
Excellent communication skills
Adaptable to change
You work well with others
You know how to build relationships with individuals who are peers as well as those who are senior and junior to you
You build trust with your team and the team you support, encouraging diverse perspectives
You know when to have hard conversations – without ego to drive better outcomes
You have outstanding analytical and system skills
You are a pro working in excel and building excel models
You know how to navigate through the company’s systems and network of people to get the data and information you need
You know how to model and interpret large volumes of complex data to identify trends and insights
You’re comfortable with ambiguity. Supporting incubation projects is exciting, but also often uncharted. While we can leverage existing processes and what’s worked in other parts of Autodesk, many of these products and solutions are being started from zero, which means we are defining the future
At Autodesk, we're building a diverse workplace and an inclusive culture to give more people the chance to imagine, design, and make a better world. Autodesk is proud to be an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender, gender identity, national origin, disability, veteran status or any other legally protected characteristic. We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law.
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