Senior Finance Leader – Digital Media FP&A
Adobe
San Jose
hace 5 días

At Adobe, you will be immersed in an exceptional work environment that is recognized around the world. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In 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 and explore the meaningful benefits we offer.

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 insights can come from everywhere in the organization, and we know the next big idea could be yours.

The Challenge

Fantastic opportunity to join the Digital Media (DME) Finance team as we continue to build a top-class FP&A team that provides analytics insights and strategic business partnership and actively drives our rapid topline growth and margin expansion.

What you'll do : Planning

Planning

Lead financial planning for DME. Architect the P&L profile, develop and communicate targets, lead overall planning process, evaluate final results and synthesize and communicate to CFO and leadership team.

Planning cycles include in-quarter rolling-forecast, annual budget and 3-year strategic plan, each with a different focus of strategy & execution optimization

Process Excellence, Forecasting & Close

Lead monthly forecasting & consolidation for the multi-billion P&L, including quarterly close, monthly outlooks and detailed quarterly rolling forecasts.

Build and coordinate an efficient process across all divisional controllers and business teams, with a clear framework to evaluate investment decisions.

Independently communicate and present all forecasting / close and day-to-day decisions with the divisional CFO.

Investment Analysis & Insight

Develop models & metrics to evaluate all core investment, including variable marketing, transaction costs, sales channel efficiency and, R&D headcount to support the leadership team make smart and quick investment decisions.

Own & lead key investment reviews such as the monthly initiative reviews and quarterly org & workforce review . You will also develop and product level P&Ls to understand & optimize investment allocation at a granular product level.

Systems, Reporting & Automation

Drive efficient reporting, visuals that speak for themselves and self service tools though smart use of the latest finance tools! Be the primary finance contact with the Adobe finance systems team and help make finance data and operating metrics easy to find and use.

Coaching & Mentoring

In addition to your immediate team, coach and mentor the extended finance analysts and controllers including establishing regular cadences to exchange information & requirements.

You will be considered an SME for all areas of the P&L with a track record of collaborating with and influencing peers, to achieve critical team goals

What you need to succeed :

10+ years of making a difference, preferably in FP&A!

Love business and want to drive both topline and margin growth

Experience supporting a multi-billion dollar P&L and ability to establish process to efficiently provide insights

Pro" level experience with finance and analytics systems such as Hyperion, Cognos, Anaplan, SAP, SQL

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 and affirmative action employer. We welcome and encourage diversity in the workplace regardless ofgender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other characteristics protected by law.

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