DME Finance Lead
San Jose
hace 9 horas

Finance Lead Digital Media Business Unit

Job Description

This is an exciting opportunity to join the Digital Media Finance team as we continue to propel the business through data-driven forecasts and provide influential insights.

This individual will be responsible for a wide range of activities in support of business decisions and management reporting.

In this role, you will develop and streamline consistent processes, be responsible for partnering with senior leaders, manage operating expenses and headcount budgets.

You will work on maintaining and improving volume driven expense models to help the business understand how to forecast expense and prioritize for future years.

What you will do :

  • Lead all aspects of forecasting, budgeting and accounting close responsibilities for several Product organizations. Be a valued Finance partner to senior leaders by understanding their line of business and help shape and influence business decisions with sound recommendations
  • Deliver and communicate clearly, all monthly and quarterly financial reports with results analyses to finance and business leadership through data and insights.
  • Partner with senior business leaders to develop deep understanding of the work they do, support business case modeling and deep dive analysis on strategic initiatives.
  • Understand key efficiency & productivity metrics and benchmark vs best-in-class levels
  • Maintain a summary of risk and opportunities, to ensure business partners can honor their financial commitments, while funding critical needs
  • Prepare and contribute to executive presentations, telling the story of business performance, and risks and opportunities, utilizing high impact visuals, with compelling insights
  • Lead projects to drive automation and process improvement, reducing time to deliver, while increasing accuracy
  • Be self driven and motivated with a strong curiosity to continually learn and improve
  • What you need to succeed :

  • Positive attitude, collaborative, and comfort in a fluid environment that changes as the business evolves
  • 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 to results; team oriented.
  • Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SAP, TM1 and PowerPoint are a plus
  • Bachelor's degree in business, finance or related field. MBA Preferred.
  • Minimum 5+ 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 . You will also be surrounded by colleagues who are committed to helping each other grow through our unique 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 and explore the meaningful 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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