Finance Manager, Forecasting
3 days ago
Job Requisition ID #
25WD92430
Position Overview
We are seeking a dynamic Finance Manager to lead our forecast consolidation process, collaborating with the sales finance team to review field submissions and provide insights to Finance and Sales leadership. The role includes developing and managing revenue and topline forecasting models, analyzing financial data and market trends for robust predictions, and leading end-of-quarter revenue forecast modeling and reporting. Additionally, the Finance Manager will create financial models for new product offerings, prepare executive-level presentations, and establish strong partnerships with various finance and business teams to ensure comprehensive forecast support.
Location: Canada based role
Responsibilities
- Spearhead forecast consolidation process; work closely with broader Sales Finance team to consolidate and review field forecast submissions, and articulate business insights to Finance and Sales leadership teams.
- Develop and manage comprehensive revenue and topline forecasting models, providing accurate and actionable insights for senior management.
- Analyze historical financial data and market trends to deliver robust topline predictions.
- Lead the end-of-quarter revenue forecast modeling, reporting, and alignment with Revenue and M&A Accounting.
- Develop financial models and reporting processes for new product offerings.
- Prepare and present critical financial analyses and executive-level presentations to help stakeholders, Investor Relations, Sales and Finance Leadership understand the context or 'why' behind our financial results.
- Establish strong partnerships with Financial Analysis team, Accounting teams, Treasury, FP&A, Investor Relations, Sales Finance Directors, and Finance Business Partners to provide comprehensive forecast support across top line metrics.
Minimum Qualifications
- Bachelor in Finance/Accounting or STEM preferred; MBA, CFA, or CPA preferred
- 5+ years of related experience
- Prior experience in Finance, Investment Banking or Consulting
- Advanced skills and experience building complex financial models, preferably for subscription-based companies
- Strong aptitude for, experience with, or desire to learn financial software (e.g. Anaplan, Power BI etc.)
*Learn More
About Autodesk*
Welcome to 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 – it's at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world.
When you're an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us
Salary transparency
Salary is one part of Autodesk's competitive compensation package. Offers are based on the candidate's experience and geographic location. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
Diversity & Belonging
We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here:
Are you an existing contractor or consultant with Autodesk?
Please search for open jobs and apply internally (not on this external site).
-
Quantitative Finance Forecasting Analyst
1 week ago
Toronto, Ontario, Canada Labelbox Full timeAbout Alignerr Alignerr supplies AI labs with forecasting and modeling specialists who evaluate quantitative signals and structured financial data. Role Overview The Quantitative Finance Forecasting Analyst reviews predictive models, validates quantitative assumptions, and interprets outputs related to market or company-level forecasting. What You'll Do -...
-
Quantitative Finance Forecasting Analyst
1 week ago
Toronto, Ontario, Canada Alignerr Full time $60 - $120About Alignerr Alignerr supplies AI labs with forecasting and modeling specialists who evaluate quantitative signals and structured financial data. Role Overview The Quantitative Finance Forecasting Analyst reviews predictive models, validates quantitative assumptions, and interprets outputs related to market or company-level forecasting. What You'll...
-
Senior Manager, Loss Forecasting
4 days ago
Toronto, Ontario, Canada RBC Full timeJob DescriptionWhat is the opportunity?The Loss Forecast team within Portfolio Management and Credit Strategy (PMCS) at RBC is responsible for S3 PCL forecasting for the Canadian retail portfolio. The team provides Senior Management in Risk Management, Finance, Business Units, and Investor Relations with expert analysis and guidance on the Bank's provisions...
-
Finance Manager
20 hours ago
Toronto, Ontario, Canada Henry's Holding Inc. Full timeCompany OverviewWe are a Toronto-based growing company strengthening our finance function with a focus on management accounting and business decision support.We are seeking a CPA-qualified professional who can translate financial data into meaningful insights and gradually take on team leadership responsibilities as the business grows.About the Role· This...
-
Finance Manager
2 weeks ago
Toronto, Ontario, Canada Winchesters Full timeFinance Manager$105,000- $115,000 base, great benefits, RRSPToronto, ON (Fully on-site)A well-established and fast-growing real estate development and investment firm is seeking aFinance Managerto lead financial operations and support major urban development projects across the Greater Toronto Area and select Canadian markets. With a diverse portfolio...
-
Senior Forecast Analyst
3 days ago
Toronto, Ontario, Canada Home Depot Canada Full timeWith a career at The Home Depot, you can be yourself and also be part of something bigger.Position Overview:The Senior Forecast Analyst has responsibility for the analysis and maintenance of the system sales forecast which is a key input into organizational planning processes. The analyst should have advanced knowledge of retail forecasting and experience...
-
Senior Forecast Analyst
2 days ago
Toronto, Ontario, Canada The Home Depot Canada Full timeWith a career at The Home Depot, you can be yourself and also be part of something bigger.Position OverviewThe Senior Forecast Analyst has responsibility for the analysis and maintenance of the system sales forecast which is a key input into organizational planning processes. The analyst should have advanced knowledge of retail forecasting and experience...
-
Finance Manager
1 day ago
Toronto, Ontario, Canada Baka Pozd Full timeBaka Pozd Business Consultancy is seeking an experienced and strategic Finance Manager to lead our finance team in Toronto. This role is ideal for professionals who excel in financial planning, analysis, and management, ensuring the organization's financial health and growth.Key Responsibilities:Oversee all financial operations including accounting,...
-
Finance Manager
1 week ago
Toronto, Ontario, Canada OTT Financial Group Full timeOTT Financial Group is the parent organization of a group of financial services and investment companies. We leverage cutting-edge fintech innovations to bring excellent financial advice and best-in-class wealth management to our customers and business partners. Empowering 10,000 merchants and hundreds of thousands of individual clients across Canada, we are...
-
Manager, Finance Systems
6 days ago
Toronto, Ontario, Canada Canada Goose Full timeLocation:TorontoAddress100 Queens Quay East Toronto, Ontario M5E 1V3 CanadaJob TitleManager, Finance Systems & DataCanada Goose isn't like anything else. We've built something great, something special - an iconic brand with an inspirational and authentic story. At the heart of it is our promise to empower true exploration of all kinds. At Canada Goose,...
