DME Finance Lead
San Jose
hace 3 días

The Opportunity

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

This individual will be responsible for a wide range of activities in support of business decisions and management reporting.

In this role, you will develop and streamline consistent processes, be responsible for partnering with senior leaders, run operating expenses and headcount budgets.

You will work on maintaining and improving volume driven expense models to help the business understand how to forecast expense and prioritize for future years.

What you will do :

  • Partner directly Chief of Staff to the Chief Product Officer to develop deep understanding of the products / services offerings for the Creative Cloud Product Portfolio, support business case modeling and deep dive analysis on strategic initiatives
  • Own the Creative Cloud Product Portfolio, understand the key business priorities and initiatives, and have a clear understanding and point of view to influence where investments should be made
  • Be able to build comprehensive frameworks and data driven models to support CC Product Sr Leaders to guide and advise on direction of the business.
  • Prepare and contribute to executive presentations, telling the story of business performance, and risks and opportunities, utilizing high impact visuals, with compelling insights
  • Lead all aspects of forecasting and budgeting and for Creative Cloud at the highest level, guiding a team of seasoned and experienced Finance Controllers on strategic planning, forecast submissions, and top level planning
  • Lead projects to drive automation and process improvement, reducing time to deliver, while increasing accuracy
  • What you need to succeed :

  • Strong analytical, and outstanding communication skills, to articulate key business and the financial implications / business impact.
  • Prior business partnering experience working with the most Sr Leaders of the orgs where you were a critical part in influential decision making

  • Positive attitude, collaborative, and comfort in a fluid environment that changes as the business evolves. Highly motivated self-starter who is passionate about continuous improvements
  • Solid hands on experience with Forecasting Trend & Variance Analysis / Budget Formulation & Management
  • High attention to details with excellent organizational skills and ability to take charge, set objectives, drive to results; team oriented
  • Advanced Excel skills are essential, and experience in Power BI, Tableau, and Anaplan are preferred
  • Bachelor's degree in business, finance or related field. MBA preferred
  • Minimum 8+ years of FP&A (or related) experience required
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