Financial Analyst 2

Job Description

Our Company

Changing the world through digital experiences is what Adobeu2019s all about. We give everyoneu2014from emerging artists to global brandsu2014everything they need to design and deliver exceptional digital experiences! Weu2019re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen.u00A0

Weu2019re 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!

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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

Position Summary:

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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 Employee Experience organization. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, business partnering at global level and provide recommendations to management.

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Responsibilities include:

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u00B7 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

u00B7 Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions

u00B7 Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights

u00B7 Prepare journal entries, reconcile balance sheet accounts and quarterly international charge outs

u00B7 Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed

u00B7 Ad-hoc analysis as required, and self-initiated projects encouraged

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Requirements:

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u00B7 Positive attitude and comfort in an environment subject to change as the business evolves

u00B7 Bachelor/Master degree in business, finance or related field

u00B7 4+ years of FP&A (or related) experience required, preferably with a US-based company

u00B7 Strong analytical and accounting skills must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations

u00B7 Good communication and interpersonal skills

u00B7 Good follow-through capabilities

u00B7 Attention to detail

u00B7 Willingness and ability to quickly master new tools and processes

u00B7 Advanced Excel/PowerPoint skills are essential, and experience in Tableau, Anaplan SAP are preferred.

Adobe is proud to be anu00A0u00A0and affirmative action employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law.u00A0
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Adobe aims to make Adobe.com accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, emailu00A0u00A0or call (408) 536-3015.

Adobe values a free and open marketplace for all employees and has policies in place to ensure that we do not enter into illegal agreements with other companies to not recruit or hire each otheru2019s employees.