Senior Financial Analyst
This is an exciting opportunity to join the Cloud Technology Finance team. We manage public cloud spend for the CTO organization. You will learn skills that are highly desirable in the FP&A and Finance community. This role is at the intersection of Adobe’s products, engineering, product management, and finance. You will be able to reach insights others might not be able to make. In this role, you will work cross functionally to solve complex business problems and build the right financial cadence around our monthly forecasting and annual planning process. This is a fast paced, growing, and visible business area. This spend category has visibility and engagement across Adobe’s management team. If you’re ready to dig in and if you’ve got the passion, skills, and experience – we should talk.
Responsibilities range from working with our engineering partners across six teams, DMe expense consolidation, financial modeling, quarterly rolling forecast, to preparing and delivering VP/SVP level presentations.
What you’ll Do
Business partnership and relationship building is key. Work closely with engineering teams to forecast spend, understand business and infrastructure drivers, track efficiency initiatives, and develop an opinion on the overall business. You will set the cadence to bring it all together.
Identify and understand key business drivers to tell the overall story. You will engage with the teams you support and present this story to SVP / VP level in monthly finance read-outs.
Manage the consolidation of Cloud Tech key performance indicators and cost.
Collaborate with other Finance and IT operations teams to understand engineering drivers of growth.
Run scenario modeling to provide a range of possibilities and identify areas of risk and opportunity in the forecast.
Provide strategic and tactical support in the annual operating planning cycle.
Ad-hoc modeling that allows decision making by our stakeholders.
A successful candidate will be a standout colleague, exercises good judgement, and will be effective even in times of ambiguity.
What you need to succeed
Experienced Finance Manager (Lead) or Senior Financial Analyst with 7 – 9 years of FP&A, Corporate Finance, Investment Banking, Consulting, Big 4, or related experience.
Ability to work on multiple projects and to deliver outstanding results.
Positive attitude, energetic, and comfortable in a fluid environment that changes as the business and as the day evolves.
Ability to understand key business drivers, communicate financial implications, business impact, and recommendations efficiently.
High attention to details with excellent organizational skills and ability to take charge, set objectives, and deliver results.
Amazing Excel and strong PowerPoint skills are critical. Experience in Tableau and Anaplan is preferred. SAP or TM1 is nice to have.
To apply for this job email your details to firstname.lastname@example.org