Senior Financial Analyst, Experience Cloud
Adobe
San Jose
hace 4 horas

The Opportunity

Adobe is seeking a Senior Financial Analyst to provide financial and business partner support for Experience Cloud's Enterprise business, reporting to the Finance Manager.

This position will provide cross-functional engagement that will enable and influence key decision making. You will support full P&L strategy through financial analysis and modeling to provide recommendations to senior leadership, driving strategic decision making.

You’ll also drive quarterly financial reporting, intra-quarter forecasting, ad-hoc analytics, and other investment analysis.

What You’ll Do

Support three-year strategic financial planning, setting the roadmap for Adobe's continued growth by collaborate with business owners to build long-term financial models.

Be the team champion and point of contact for finance-related system implementations and drive financial treatment for new offerings.

Ensure key stakeholders are informed of weekly financial forecast and are actively addressing risks and opportunities within the Experience Cloud Enterprise space.

Own quarter-end financial reporting, telling the Why behind financial performance.

Work with key business leaders to identify appropriate metrics to track and evaluate business performance.

Drive ad-hoc analysis for VP level leadership.

  • Partner closely with IT, Finance Systems, and Finance counterparts to continually improve & enhance Experience Cloud'
  • s reporting capabilities.

    What You Need to Be Successful

    BA / BS degree in Finance, Accounting, or Economics.

    3-5 years of relevant finance experience. Previous experience in creating / maintaining financial models for a subscription / SaaS business a plus.

    High level of proficiency in Microsoft Excel required, with experience in relational databases, data manipulation ( i.e.

    Alteryx), and data visualization ( PowerBI , Tableau) preferred. Focus on building scalable analytics & reporting.

    Self-starter who can take charge of complex tasks with minimal direction and develop new strategies and ways of approaching business challenges.

    Strong communication & interpersonal skills with ability to influence / drive decision making across cross-functional teams.

    Strong project management, planning, and organizational skills, including ability to handle several projects at a time in a fast-paced environment.

    Problem solver who can challenge the status quo and drive new ways of thinking across the organization.

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