Financial Analyst 1

3 weeks ago

Bengaluru, Karnataka, India Adobe Full time

JOB LEVEL

P10

EMPLOYEE ROLE

Individual Contributor

P10

Job Description Summary

Helps in developing / updating financial systems with Topline numbers 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 Finance Center of Excellence team. This Financial Analyst position will partner with the various stakeholders and collaborates with operations, sales, Finance co-ordinates to support timely reporting of Topline numbers. Will work independently and support senior team members of the team to develop and maintain accurate reporting of topline numbers in accordance with policy and to support compensation of the Sales team.

Responsibilities include:

  • Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of ASV / ARR and RBOB predictability for the identified organization, review for completeness and summarize key variances
  • Ensure bookings are reported in compliance with bookings policy and guidelines
  • Reconcile bookings, ARR and other KPI at regular intervals to ensure accuracy in numbers reported to the Management
  • Coordinate with IT Team on various finance transformation projects for topline.
  • 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 Sales/Operations/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:

  • 3-5 years of work experience preferably in reputed MNC
  • Bachelor's/Master's Degree
  • Excellent communication skills
  • Experience in working with International stakeholders
  • Experience working in sales operations preferred
  • Excellent excel skills, MS-access, Macros
  • Experience using tools as SAP, SFDC,
  • Highly organized, and pays attention to details
  • Ability to work under minimal supervision, a strong team player
  • Strong Analytical skills
  • Strong project management skills
  • Ability to work under tight schedules & have flexibility to work under different time zone at times

Internal Opportunities

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At Adobe, you will be immersed in an exceptional work environment that is recognized around the world. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely. If you're looking to make an impact, Adobe's the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer.

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