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