Sr. Financial Analyst – Digital Media
- San Jose, CA
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!
This is an exciting opportunity to join the Digital Media Finance team as we continue to propel the business through data driven forecasts and insights. This Sr. Financial Analyst position will provide extensive business partnering that will enable and influence decision making.
In this role, you will provide key analysis and will partner with business leaders to provide forecasting for the Product Marketing and Customer Engagement organizations for the Creative Cloud business. The role is responsible for managing investment portfolios and resource planning and will also have exposure to performance and business metrics to ensure spend alignment with strategic growth initiatives. Located in San Jose.
What you'll do
Drive forecasting process and budget management. Lead discussion around budget prioritization, risks/opportunities throughout the quarter
Business case modeling for marketing program spend and analysis by strategic initiative and return on investment.
Develop cost models to accurately project in-quarter and long term financial forecasts
Prepare and present dashboards for senior management with commentary and business diagnostics to highlight key trends
Monthly/quarterly forecasting and close activities including required accruals, balance sheet reconciliations and variance analysis
Partner with various stakeholders across the business to drive continual cost efficiencies and operational improvements
Quarterly and Annual budget planning
Ad hoc financial analysis as needed
What you need to succeed
Positive attitude, collaborative, and comfort in a fluid environment that changes as the business evolves
Outstanding written and verbal communication skills with ability to drive interaction with senior level management and provide guidance/recommendations.
Strength in managing data and summarizing analysis into executive presentation views with data visualizations
Highly motivated, self-starter, with ability to work independently while maintaining the big picture view
Proven data modeling and analytical skills
High level of proficiency in Microsoft Excel and PowerPoint required
Experience in Anaplan, Tableau preferred. TM1 and or SAP/ERP system a plus
Requires a BS in Finance and/or Accounting (or equivalent practical experience), and 5+ years of relevant corporate FP&A experience. MBA a plus
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