Job Title: Senior Finance Business Partner
Location: Barcelona, Catalonia
Job Requisition ID: 23WD71727
Position Overview: We are looking for a trusted senior finance business partner to join Autodesk's Customer Success Finance (CS Finance) team at Autodesk. This position reports directly to the Finance Director for the Enterprise Customer Success organisation. This person will be the primary business partner to the Senior Director in EMEA for Enterprise Customer Success and will be a key strategic partner for both the EMEA Services and Customer Success Management organisation.
Responsibilities:
Be responsible for Services Revenue Forecast for complex consulting arrangements inclusive of non-standard deal structures.
Provide accurate monthly, quarterly and annual reporting and spend forecasts for our EMEA Services business.
Identify and escalate potential financial risks through regular review of key performance metrics and reports (margin analysis, billable hours, utilisation, etc.).
Recommend and implement process improvements to achieve better results. Follow standards and ensure compliance with company policies.
Provide strategic and tactical support on annual capacity planning and budgeting cycle.
Forecast token consumption (product usage) for our Enterprise Business customers.
Analyze customer success metrics (product consumption value delivery) for our Enterprise customers.
Analyze price quantity mix analysis at customer level to derive programmatic relationships.
Lead analysis for customers between the relationship of services and product adoption for our Enterprise Business customers.
Provide Ad-hoc analysis for your business partners to help them understand the financial ramifications of decisions.
Minimum Qualifications:
Bachelor in Accounting or Finance preferred; MBA or CPA equivalent preferred.
Minimum 8+ years of relevant experience with finance or business analysis background.
Prior experience in a technology/software/SaaS company.
Experience with forecasting and financial analysis.
Strong understanding of the finance functional areas, including revenue accounting and compliance.
Ability to lead projects and mentor team members.
Proficient understanding of business drivers.
Articulate and concise with strong communication skills.
Individual must have excellent communication skills, both written and verbal, and be highly motivated.
Strong business acumen and intuition needed for proactive partnership with stakeholders across the company.
Ability to adapt and maintain quality standards in a complex and changing environment.
Ability to work in a fast-paced environment and manage tight deadlines.
Ambitious and ability to learn quickly.
Strong team player with leadership skills.
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