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Financial Analyst 2
4 months ago
Our Company
Changing the world through digital experiences is what Adobe's all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen.
We're on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours
Job Description Summary
Helps in developing / updating financial systems of Forecast, Rolling Forecast or Plan on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
Job Description
Position Summary:
This is an exciting opportunity to join the India Shared Services Finance team. This Financial Analyst position will partner with the Finance co-ordinates to support timely input of forecast data in so far as Topline / Headcount Opex related work in the DX organization. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to management.
Responsibilities include:
- Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variances
- Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
- Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
- Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
- Ad-hoc analysis as required, and self-initiated projects encouraged
Requirements:
- Positive attitude and comfort in an environment subject to change as the business evolves
- Bachelor's degree in business, finance or related field;
- 3-6 years of FP&A (or related) experience required, preferably with a US-based company
- Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations
- Good communication and interpersonal skills
- Good follow-through capabilities
- Attention to detail
- Willingness and ability to quickly master new tools and processes
- Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful.
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