Financial Analyst
Adobe Software
JOB LEVEL
P20EMPLOYEE ROLE
Individual ContributorP20
Job Description Summary
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:
Join the India Finance COE team as a Financial Analyst supporting forecast data and budgeting.
Responsibilities include:
- Produce reports for annual/quarterly budgets and weekly/monthly forecasts to predict headcount and expenses, review for completeness, and summarize variances
- Harness Power BI/Tableau to build and maintain centralized and common reporting and analytical solutions
- Perform Analysis using SQL
- 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
- Bachelor's degree or equivalent experience in business, finance or related field;
- 3-6 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
- Good communication and interpersonal skills
- Good follow-through capabilities
- Attention to detail
- Willingness and ability to quickly master new tools and processes
- SQL and Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful.
Internal Opportunities
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