We have an exciting opportunity for a Financial Analyst 4 with the top leading multimedia and creative software company in the world using cutting-edge tools and technologies, including industry-leading AI and creative software, empower millions of users to achieve their creative and business goals.
At Adobe, the DMe Field organization propels the business through data-driven forecast, provides influential insights and drives operational efficiencies.
Responsibilities:
- Help consolidate topline rolling financial forecast process. Support outlook, QRF and annual planning process.
- Develop and consolidate full P&L financial reporting and analysis including quarterly results package for various executive financial reviews.
- Determine appropriate process, methodology, variables and modeling techniques to develop and deliver forecasts.
- Develop key highlights/KPIs to drive business performance and track growth initiatives
- Seek efficiencies in processes, designing for scale and flexibility.
- Partner with Finance Systems team to refine data systems and tools to track performance, provide reporting solutions and enhance operational insights.
- Be extremely curious with strong desire to drive issues to root cause, such as in the explanation of key variances between actuals and plans / forecasts.
Skills and Experience:
- BA/BS degree in Finance, Accounting, or Economics.
- 4-6 years of relevant finance experience. Previous experience in creating financial models for a subscription/SaaS business a plus. Management consulting or investment banking a plus.
- Solid understanding of planning and forecasting for outlook, QRF and long range planning.
- Experience working with top line revenue.
- Strong analytical skills, efficient, self-motivated with the ability to follow through and implement process improvements.
- Demonstrated ability to drive large-scale planning processes that involve multiple stakeholders.
- Outstanding communication skills with ability to articulate key business insights and convey financial impact.
- Ability to work autonomously, to meet tight deadlines, and to thrive in a fast-paced environment under pressure.
- Highly attentive to details with excellent organizational skills and ability to take charge, set objectives, drive to results, team oriented.
- Advanced Excel skills and comfort learning/navigating financial systems are essential; experience in Tableau and PowerBI are preferred.
- Experience with IBM Planning Analytics / TM1.
Compensation: