Financial Analyst 1
1 month 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
P10
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.
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 encouragedRequirements :
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-
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