Sr. Financial Analyst

Our Company

Changing the world through digital experiences is what Adobes all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! Were passionate about empowering people to create beautiful and powerful images videos and apps and transform how companies interact with customers across every screen.

Were 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!

Position Summary :

This is an exciting opportunity to join the India Finance Centre of Excellence Finance team as we continue to shift to drive the business through data-driven forecasts and providing influential insights. This Financial Analyst position will partner with the Finance Manager in India to support financial planning reporting and analysis for headcount and this role you will be responsible for a wide range of projects in support of key business decisions and fiscal deliverable. Establish budgets merge outlook forecasts analyze financial data collaborate with finance team worldwide and advise management.

Responsibilities include :

Prepare reporting for annual / quarterly budgets and weekly / monthly forecasts ensuring a high level of headcount and expense predictability for the identified organization review for completeness and summarize key variances

Prepare trended analytics for key areas such as headcount attrition employee costs and travel spend

Generate outlook and controllers letter reporting

Use Power BI / Tableau to build and maintain centralized and common reporting and analytical solutions

Drive ongoing improvements in execution enhancements in framework to support generating meaningful data-driven insights

Work closely with finance controllers / consolidators to achieve fiscal objectives understand factors influencing discrepancies and question underlying assumptions / methodologies used

Ad-hoc analysis as required and self-initiated projects encouraged

Requirements :

Positive attitude and comfort in an environment subject to change as the business evolves

Bachelors degree or equivalent experience in business finance or related field; CPA / MBA / Chartered Accountant preferred but not mandatory

6-9 years of FP&A (or related) experience required preferably with a US-based company

Strong analytical and accounting skills; must understand key business drivers ability to communicate financial implications / business impact and provide recommendations with attention to detail

Good communication and interpersonal skills

Exceptional follow-through capabilities

Willingness and ability to quickly master new tools and processes

Advanced Excel skills are essential and experience in Tableau and Anaplan are preferred. SFDC SAP TM1 and PowerPoint are also useful.

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Required Experience :

Senior IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1