Finance Manager, Forecasting

Autodesk•Toronto, ON

1d•CA$95,000 - CA$139,700

About The Position

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.

Requirements

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

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