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Job Description
Our Company
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!
Helps in developing / updating financial systems of Forecast, Rolling Forecast or Plan on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
Job Description
Position Summary:
This is an exciting opportunity to join the India Shared Services Finance team. This Financial Analyst position will partner with the Finance co-ordinates to support timely input of forecast data in so far as Topline / Headcount Opex related work in the DX organization. You will work with Senior FA to develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data.
Responsibilities include:
- Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of ASV / ARR and RBOB predictability for the identified organization, review for completeness and summarize key variances
- Reconcile bookings, ARR and other KPI at regular intervals to ensure accuracy in numbers reported to the Management
- Coordinate with IT Team on various finance transformation projects for topline.
- Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
- 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:
- 3-5 years of work experience preferably in reputed MNC
- Bachelor’s/Master’s Degree
- Excellent communication skills
- Experience in working with International stakeholders
- Experience working in sales operations preferred
- Excellent excel skills, MS-access, Macros
- Experience using tools as SAP, SFDC,
- Highly organized, and pays attention to details
- Ability to work under minimal supervision, a strong team player
- Strong Analytical skills
- Strong project management skills
- Ability to work under tight schedules & have flexibility to work under different time zone at times
- Experience in reports & presentation
