Finance Manager, Adobe Technology Services
San Jose
hace 6 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!

The Opportunity

This is an exciting opportunity to join Adobe’s FP&A team. In this role, you will serve as a leader on our immediate team and a financial planner and a partner for the Adobe Technology Services (ATS) organization.

Our team is responsible for budget management, forecasting, financial reporting, and providing insights to executive management to facilitate informed decision-making.

Join our team in a fast-paced and high growth environment, demonstrate your capabilities, and you will find plenty of growth opportunities down the road!

What you'll Do

  • Partner with ATS leadership and ATS business operations
  • Prepare executive presentations
  • Responsible for the forecasting and financial reporting of a subset of ATS organizations and large strategic ATS projects
  • Monthly and quarterly close and forecasting activities
  • Annual operating planning
  • Support the consolidation of the entire ATS financial package (updates to budget (operating and capital expenditures), variance analyses, highlight risks & opportunities, headcount variances
  • Directly manage an employee
  • What you need to succeed

  • Bachelor's degree in Finance, Accounting, Business Administration, or Economics
  • 7+ years of financial planning & analysis experience
  • High level of proficiency in Microsoft Excel and PowerPoint
  • Strong verbal and written communication skills
  • Positive and collaborative attitude
  • Attention to detail
  • Ability to multi-task and adapt in a rapid and fast-paced environment
  • Strong people management skills
  • Nice to haves : MBA, CPA, experience with Anaplan, Microsoft PowerBI, Tableau, SAP
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