Finance Lead - Revenue Modeling
San Jose
hace 14 horas

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!

The Challenge

In joining Adobe’s Worldwide Digital Media Finance organization, you will have the opportunity to serve as team lead for our revenue forecasting function within the largest business unit at Adobe ($13B ARR) by partnering with cross-functional finance and accounting teams.

The position will report to the Senior Manager of Digital Media Revenue Forecasting. This role requires discovering and presenting insights about how organic trends and business decisions impact Adobe’s revenue growth trajectory.

The ideal candidate for this role can do complex revenue modeling as well as succinctly communicate model characteristics, output, and variances to Adobe Finance leadership.

The revenue modeling work has an entrepreneurial component, which requires a strong understanding of our current reporting and modeling ecosystem and motivating changes to improve accuracy and explainability.

You will with people and teams both locally and remotely as well as engage in processes with worldwide teams in a matrix organization.

  • Build & maintain sophisticated quantitative models to improve revenue forecasting / planning
  • Identify and coordinate improvements to existing models run by junior team members
  • Be the domain expert on all things Digital Media revenue
  • Help facilitate the preparation of forecasts by coordinating with key business partners on items such as : common assumptions, data loads, modeling changes, etc.
  • Accountable for ad-hoc initiatives in critical business analysis and key projects supporting business partners and finance leadership
  • Automate and improve planning and reporting processes
  • Knowledge & Skills

  • Deep experience in analytics, data science, and / or financial modeling particularly in building, deploying, and tracking forecasting models.
  • Exceptional Excel skills
  • Excellent problem-solving skills. Candidate can cut to the heart of and articulate issues, scope and select recommended solutions, and implement them.
  • Strong communication skills. Candidate can clearly and succinctly explain complex model characteristics and their results to leadership.
  • Familiarity with common financial concepts, ideally including basics of revenue recognition and FX impact estimates
  • Ability to work on multiple projects simultaneously and deliver outstanding results
  • Capable of positively influencing communications and processes within and across teams
  • Desired, but not Required) Tableau, SQL and Python / R programming skills

    Pursuant to the Colorado Fair Pay Act, below is a summary of compensation elements for this role at the company if based in Colorado.

    Colorado Starting Salary : $111,700 - $145,000

    At Adobe, for sales roles starting salaries are expressed as total target compensation (TTC base + commission), and short-term incentives are in the form of sales commission plans.

    Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP).

    In addition, certain roles may be eligible for long-term incentives in the form of a new hire equity award.

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