Finance Manager, Forecasting
$95k - $139.7kAutodesk
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 Bachelor’s 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 Salary Salary is one part of Autodesk’s competitive compensation package. For Canada based roles, we expect a starting base salary between $95,000 and $139,700. Offers are based on the candidate’s 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. #J-18808-Ljbffr Autodesk
$95k - $139.7k
Autodesk is looking for a Finance Manager in Portland, Oregon, to take ownership of ARR forecasting and enhance topline forecasting processes. This role will involve partnering with various finance functions to streamline reporting and improve forecasting accuracy. The...Suggested- ...Dismantlers in Portland is looking for a Senior Manager, FP&A who will report directly to the... ..., and manage financial reporting and forecasting across multiple sites. The successful... ...role. A Bachelor's degree in Business or Finance is required, while an MBA is preferred....Suggested
$132.5k - $338.3k
...& Enterprise Value, and we partner with Finance executives to drive value across the enterprise... ...and people to help drive efficiencies, manage costs, improve profitability, and... ...designing finance, accounting, planning, forecasting, reporting, data & analytic operating models...SuggestedLive inWork at officeLocal area- ...The Finance Manager is responsible for overseeing all financial operations, ensuring compliance with accounting and tax regulations, managing... ..., and sales tax. Prepare financial reports, budgets, and forecasts for senior management. Develop and maintain financial policies...SuggestedWork at office
$105k
...Essential Duties and Responsibilities Support forecasting and budgeting processes to prepare... ...& review of preliminary submissions of management presentations and assemble budget... ...Bachelor's degree required, preferably in Finance, accounting or a related degree. Ability...SuggestedMinimum wageContract workTemporary workWork experience placementWork at office- ...The group you’ll be a part of The Global Finance Group drives financial strategies based... ...and the global business environment. They manage our company's financials and... ...&D programs, including program budgets, forecasts, and variance analysis; headcount and resource...Local areaRemote workFlexible hours2 days per week3 days per week1 day per week
- ...Steel Mills LLC is looking for a Financial Analyst to support finance and operations teams by managing key accounting processes. This role involves completing monthly close activities and preparing forecasts while partnering with operations leadership to improve financial...
$137.6k - $172k
...Finance at Brex The Finance team is a strategic engine at Brex. We lead planning, forecasting, capital allocation, and ROI analysis — partnering across the business to drive clarity... ...! What you’ll do We are hiring a Finance Manager who will own our company-wide budgeting...Work at officeRemote workWork from home$80k - $90k
Finance Business Partner (Finance Manager) _ S_uccess requires a solid understanding of financial statements—including P&L and general ledger activity... ..., balance sheets, financial health, budgeting, forecasts, cash‑flow management, and chart of accounts Lead, develop...Full timeTemporary workWork at officeMonday to FridayFlexible hours$142.6k - $261.5k
...dynamic team as a Technology Business Analyst Manager, where you will bridge the gap between... .... Lead planning, budgeting, and forecasting processes within Controlling. Ensure end... ...lead driving managerial accounting and finance transformation initiatives. Collaborate...Summer holidayFlexible hours$142.6k - $261.5k
...dynamic team as a Technology Business Analyst Manager, where you will bridge the gap between... .... Lead planning, budgeting, and forecasting processes within Controlling. Ensure end... ...lead driving managerial accounting and finance transformation initiatives. Collaborate...Summer holidayFlexible hours$80k - $90k
Position Summary Finance Business Partner (Finance Manager) in a small business environment supporting overall business operations, providing financial... ..., balance sheets, financial health, budgeting, forecasts, cash‑flow management, and chart of accounts. Lead, develop...Full timeTemporary workWork at officeMonday to Friday- ASC Finance Specialist We are seeking an ASC Finance Specialist to serve as the dedicated finance partner supporting... ...& Analysis Lead monthly financial reporting, forecasting, and variance analysis Prepare and manage the annual budgeting process Develop forward‑...Contract work
$77k - $83k
...for an accommodation or an alternative application process. Finance Manager Full Time - 40 hours Management Portland, OR, US 9 days ago... ...activities that include: financial statements, budgets, long‑range forecasts and trends, and key performance measures. Key...Full timeContract workTemporary workLocal area- Expression of Interest for: Finance Manager roles Locations: Beaverton, OR | Boston, MA As a Finance Manager contractor at Nike, you can... ...growth and efficiency. WHAT YOU WILL WORK ON Lead budgeting, forecasting, and financial planning processes Analyze financial data to...Contract workFor contractors
$150k - $250k
...Responsibilities Financial Operations & Cash Management • Lead day-to-day accounting operations... .... • Develop and refine cash flow forecasting and runway management tools, giving leadership... .... Cost Accounting & Manufacturing Finance • Partner with engineering and...Full timeRemote workRelocation packageFlexible hoursWeekend work- ...Rebound Orthopedics & Neurosurgery Careers. Role Description The Finance Manager - Ambulatory Surgery Center (ASC) is a full‑time, on‑site... ...efficiency initiatives Lead monthly financial reporting, forecasting, and variance analysis Prepare and manage the annual...Full time
- Finance Manager - CVOR at Providence St Vincent Medical Center. This is a Full-Time (1.0 FTE), Day Shift position, from Monday to Friday... ...financial analysis for strategic planning, budgeting and forecasting and to develop analytical reports to assist in enhancing process...Minimum wageFull timeLocal areaImmediate startMonday to FridayShift workDay shift
$80k - $90k
GN Group in Vancouver is seeking a Finance Business Partner (Finance Manager) to oversee financial management and provide strategic recommendations. The role offers a salary range of $80,000-$90,000 annually, with additional benefits including a $75/month cell phone allowance...Full timeWork at office$80k - $90k
Dormont Manufacturing Co is seeking a Finance Business Partner (Finance Manager) in Vancouver. This hybrid role focuses on financial health and strategy for member practices, requiring expertise in financial management and advanced Excel skills. The position offers a competitive...- ESCO Group LLC in Portland, OR, is seeking a Manufacturing Finance Analyst to support the plant management team. The role involves financial reporting, forecasting, and analysis to drive business performance. Ideal candidates should have a Bachelor’s degree in Finance/...
- Senior Finance Manager, Sports Marketing Portland, OR 2 months ago The Senior Finance Manager, Sports Marketing will lead the financial planning, budgeting, forecasting, and controlling for North America Sports Marketing. Key strategic business partner to the Sports Marketing...
- ...Financial Analyst in Beaverton, OR to support financial operations, focusing on project financials, invoicing, and forecasting. The role requires 2+ years of finance experience and advanced Excel skills. The ideal candidate will be detail-oriented, able to perform financial...Remote job
- Paradigm Information Services, Inc. is looking for a Remediation Financial Analyst to support project finances, invoicing, forecasting, and reporting. This remote position requires a finance or accounting background and strong analytical skills. The ideal candidate will...Remote job
- ...Corporate Office Function Finance Workplace Type Hybrid Position... ...and company-wide financial policies and management of external auditor relationships. This... ...develop and manage budgets and regular forecast updates. Conducts a wide range of...Permanent employmentFull timeWork at officeWorldwide
- ...providing strategic vision and leadership for finance, HR, and operations functions. This role... ...sophisticated financial modeling, forecasting, and integrated strategic financial planning... ...people-first talent strategy. Hiring Manager Title CEO Travel Percent Less...
- ...Industry Non-Profit Organization Management Type Non Profit Founded 2011... ...and senior leadership team, overseeing finance, operations, and organizational infrastructure... ...financial planning, budgeting, and forecasting, as well as ensuring the organization's...
$142.6k - $261.5k
...align with business objectives. Your key responsibilities As a Manager in Technology Analysis, you will manage and deliver high-quality... ...will be key to driving innovation. Lead end-to-end SAP Central Finance (CFIN) and Intercompany solution delivery from Explore through...Summer holidayFlexible hours- ...Director Of Finance Hotel Vance, Portland, a Tribute Portfolio Hotel provides guests... ...associates ~ Discounts with our Crescent managed properties in North America for you &... ...items. Coordinate the completion of all forecasts and budgets as required, with the full...
$90k - $105k
...a Financial Analyst in Portland, Oregon, to manage global financial planning and analysis, including budgeting, forecasting, and reporting. The role involves collaborating... ...should have a Bachelor's degree in Finance or Accounting, a minimum of three years' experience...
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