Lead Marketing FP&A, Digital Media
San Jose
hace 4 días

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!

Adobe is seeking a rockstar Lead Finance Partner to provide critical financial, strategic, and operational support for the Digital Media Marketing organization, an award-winning organization that is the steward for one of the world’s most recognizable and creative brands.

This position will report to the Senior Finance Manager and will be responsible for supporting marketing and campaign investments that drive +$10B in ARR across our industry leading businesses Creative Cloud and Document Cloud.

In addition to driving planning, forecasting, and reporting, this position will also help to ensure alignment of spend to critical initiatives while increasing return on our marketing dollars.

The finance team celebrates understanding the big picture, and this role will balance deep financial reporting and oversight, with strategic investigation and analysis.

We strive to influence key decisions affecting the business and seek top talent to help us steer the ship.

The best-in-class Adobe finance organization welcomes candidates with energy (boundless curiosity, motivation, and initiative), integrity (shoots straight, find out what’s true), and intelligence (financial competence with analytical horsepower).

We run to trouble’ in taking on tough problems while adding a culture complement to the best places to work’ Adobe community.

If this sounds like you, we look forward to hearing from you!

What you will do :

  • Lead all aspects of variable marketing budgeting for select partners, including campaign and segment level tracking
  • Collaborate with finance peers to align annual and quarterly campaign spend with topline forecasts and strategic growth initiatives
  • Evolve the taxonomy of tagging campaign and spend data in partnership with Finance and Marketing Operations to drive improved effectiveness of analyses
  • Partner with business leaders and assist in the production of critical metrics to measure marketing’s impact across the customer journey (e.
  • g., LTV / CAC, Campaign Traffic & ARR goals)

  • Prepare executive presentations, telling the story of business performance, and risks and opportunities, using high impact visuals, with compelling insights
  • Lead projects to drive automation and process improvement, reducing time to deliver, while increasing accuracy
  • What you need to succeed :

  • Positive demeanor, collaborative, and an ability to succeed in a heavily matrixed environment that changes as the business evolves
  • Proven hands-on experience with Financial Modeling / Forecasting Trend & Variance Analysis / Budget Formulation & Management
  • Strong analytical, and outstanding communication skills, to articulate key business and the financial implications / business impact
  • High attention to details with excellent organizational skills and ability to take charge, set objectives, drive o results, team oriented.
  • Advanced Excel skills are crucial, and experience in Tableau and Anaplan are preferred. SAP, TM1 and PowerPoint are a plus.
  • Bachelor's degree in business, finance, or related field; CPA / MBA preferred, but not required
  • Minimum 4-7 years of FP&A (or related) experience required
  • At Adobe, you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists (http : / / www.

    adobe.com / careers / awards.html). You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In (http : / / www.

    youtube.com / watch?v hmL6uQZhYhw&list UUlDSu3-Y4-BfI08784K-P4g&feature share&index 1) approach where ongoing feedback flows freely.

    If you’re looking to make an impact, Adobe's the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog (http : / / blogs.

    adobe.com / adobelife / ) and explore the meaningful benefits (http : / / benefits.adobe.com / ) we offer.

    Adobe is an equal opportunity employer. We welcome and encourage diversity in the workplace regardless of race, gender, religion, age, sexual orientation, gender identity, disability or veteran status.

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