Senior Financial Analyst, Global Marketing & Strategy
Adobe
San Jose
hace 4 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 the Global Marketing Strategy (GMS) finance team as we continue to propel the business through data-driven forecasts andprovideinfluential insights.

This Senior Financial Analyst role will report to the Senior Finance Manager and be part of fun & collaborative team. You will drive consistency and best practices as you lead the consolidation effort for headcount and spend across all groups in GMS.

Whatyou'llDo

Management ofconsolidatedspend / headcount and outlook for all of GMS.

Drive monthly / quarterly forecasting, spend management and annual budgeting process.

Lead budget prioritization discussions, highlight risks / opportunities throughout the quarter, andprovidequalitative analysis to support business activities.

Prepare and present dashboards for senior management with commentary and business diagnostics to highlight key trends and takeaways.

Act as the primaryFP&Abusiness partner to the Adobe.com leadership team.

Partner effectively with the Business Units on the budget transfer process.

Lead various ad-hoc projects to drive continual operational improvements, framework enhancements in support of generating meaningful insights, and reporting automation.

Take initiative to drive operational consistencies and influence standard methodologies among both GMS finance and FP&A.

What you need to succeed

Positive demeanor, collaborative, and comfort in a fluid environment that changes as the business evolves

Strong analytical and accounting skills; Outstanding communication and business partnership skills, must understand key business drivers,possessthe ability to communicate financial implications / business impact andprovideexecutable recommendations

High attention to details with excellent organizational skills and ability to take charge, setobjectives, drive toresults;team oriented.

Expert Excel skills are crucial, comfortable working in PowerPointdesirable, and experience with Tableau and Anaplan are preferred.

SQL,SFDC,SAP, TM1 andPowerBIskills are allan added bonus!

Bachelor's degree in business, finance, or related field; CPA / MBA preferred, but notrequired

7+ years of FP&A (or related) experiencerequired

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