Lead Financial Analyst, Global Marketing & Strategy
Adobe
San Jose
hace 2 horas

The Opportunity

This is an exciting opportunity to join the Global Marketing Strategy (GMS) finance team as we continue to propel the business through data-driven forecasts and provide influential insights.

This Lead Financial Analyst role will report to the Senior Finance Manager and be part of fun & collaborative team. You will drive consistency and best practices as you lead the consolidation effort for headcount and spend across all groups in GMS.

What you'll Do

Management of consolidated spend / headcount and outlook for all of GMS.

Drive monthly / quarterly forecasting, spend management and annual budgeting process.

Lead budget prioritization discussions, highlight risks / opportunities throughout the quarter, and provide qualitative analysis to support business activities.

Prepare and present dashboards for senior management with commentary and business diagnostics to highlight key trends and takeaways.

Act as the primary FP&A business partner to the Adobe.com leadership team.

Partner effectively with the Business Units on the budget transfer process.

Lead various ad-hoc projects to drive continual operational improvements, framework enhancements in support of generating meaningful insights, and reporting automation.

Take initiative to drive operational consistencies and influence standard methodologies among both GMS finance and FP&A.

What you need to succeed

Positive demeanor, collaborative, and comfort in a fluid environment that changes as the business evolves

Strong analytical and accounting skills; Outstanding communication and business partnership skills, must understand key business drivers, possess the ability to communicate financial implications / business impact and provide executable recommendations

High attention to details with excellent organizational skills and ability to take charge, set objectives , drive to results; team oriented.

Expert Excel skills are crucial, comfortable working in PowerPoint desirable , and experience with Tableau and Anaplan are preferred.

SQL, SFDC , SAP , TM1 and PowerBI skills are all an added bonus !

Bachelor's degree in business, finance, or related field; CPA / MBA preferred, but not required

7+ years of FP&A (or related) experience required

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