Senior Financial Analyst @ Adobe

Position Summary:

This is an exciting opportunity to join the India Shared Services Finance team as we continue to shift to drive the business through data-driven forecasts and providing influential insights. This Senior Financial Analyst position will partner with the Finance Manager at HQ to support reporting and analysis for one of the verticals in the DX organization. In this role, you will be responsible for a wide range of projects in support of key business decisions and fiscal deliverable. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to 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 controller s letter reporting

Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions

Prepare journal entries, reconcile balance sheet accounts and quarterly international charge outs

Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights

Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed

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 in business, finance or related field; CPA/MBA/Chartered Accountant preferred, but not mandatory

10+ 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

Outstanding communication and interpersonal skills

Ability to take charge, set objectives, drive to results

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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