01Overview
Finance Manager, Forecasting
Experience: Not Available to Not Available years
Location: Toronto, ON, Canada
Skills: Anaplan, Power BI, Excel, SQL, financial modeling, automation, reporting, analytics
Company Overview
Job Requisition ID # 26WD99459
Position Overview
We are seeking a Finance Manager to own ARR forecasting, drive automation, and modernize topline forecasting processes. This role will partner with Sales Finance, FP&A;, Accounting, Investor Relations, and business stakeholders to improve forecast accuracy, streamline reporting, and support the development of the Anaplan roadmap for scalable ARR and topline planning.
Responsibilities
Own ARR forecasting and deliver actionable insights on topline performance, risks, and opportunities to Finance and Sales leadership
Lead automation and forecast retooling initiatives to streamline recurring forecast, reporting, and analytics workflows
Support Anaplan roadmap development, including model enhancements, process improvements, and scalable planning capabilities
Build dashboards, reporting processes, and executive-level presentations that explain key business drivers and financial results
Partner with FP&A;, Accounting, Treasury, Investor Relations, Sales Finance, and Finance Business Partners to support ARR, revenue, and topline planning
Minimum Qualifications
Bachelors degree in Finance, Accounting, or STEM preferred; MBA, CFA, or CPA preferred
5+ years of related experience in Finance, Investment Banking, Consulting, or strategic FP&A;
Advanced financial modeling experience, preferably in subscription-based or ARR-driven businesses
Experience with financial systems, automation, and reporting tools such as Anaplan, Power BI, Excel, SQL, or similar platforms
Demonstrated ability to improve processes, automate reporting, and translate financial data into actionable business insights
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 excellent pride in our culture here at Autodesk its 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 youre 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 Autodesks competitive compensation package. For Canada based roles, we expect a starting base salary between $95,000 and $139,700. Offers are based on the candidates experience and geographic location, and may exceed this range. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.
Belonging
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