Senior Financial Analyst- Digital Experience Finance
Adobe
San Jose
hace 4 días

The challenge

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

This Senior Financial Analyst role will report to the Senior Finance Manager, DX Finance. You will own DX top-line subscription revenue forecasting with weekly and quarterly deliverables for the DX organization.

You will play a pivotal role in providing insights into the business and offer recommendations that can have influence on Adobe’s external Wall Street earnings release.

This is a powerful position with the ability to influence senior and executive management decisions, inspire change and challenge status quo as Adobe continues to scale for growth.

What you'll do

Prepare revenue guidance for weekly, quarterly and annual forecasts and provide analysis substantiated by key drivers while owning complex financial models across several subscription offerings with distinct considerations.

Provide ongoing business performance assessment and drive necessary business redirection, when appropriate.

Build financial models, run scenario analysis and provide data analytics to identify areas of risk and opportunity.

Analyze data to tell a story and present it to influence decision making.

Provide strategic support for budget and forecast cycles.

Drive continual operational improvement, lead governance, standardization, and automation to scale the business.

Partner effectively with other teams including Corporate Accounting, Revenue Assurance, Corp FP&A, Credit, Order Management and Sales.

Address new requests : understand the core question being asked, gather needed data, build models, validate assumptions, perform analyses, summarize and present results in a compelling manner.

Ad hoc financial analysis as needed.

What you need to succeed

Positive demeanor, collaborative and team oriented. Comfortable in a fluid environment that changes as the business evolves

Self-starter with an inquisitive mind willing to provide recommendations by retrieving and coordinating big data and performing analytical rigor

Proven ability to drive large-scale planning processes that involve multiple business partners

High attention to detail

Excellent interpersonal skills, ability to lead, set objectives, and seek to results

Advanced Excel skills are essential. Experience with SFDC, SAP and TM1 are preferred. Tableau, PowerBI and SQL a plus.

Bachelor's degree in business, finance or related field or equivalent practical experience

CPA / CMA / MBA preferred, but not required in lieu of additional direct experience

Minimum 5 years of FP&A (or related) experience required, 6-10 years preferred

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 gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, or veteran status.

Reportar esta oferta
checkmark

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Inscribirse
Mi Correo Electrónico
Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
Continuar
Formulario de postulación