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Senior Financial Analyst - Consolidation and Planning

Company: Adobe
Location: San Jose
Posted on: April 8, 2021

Job Description:

Senior Financial Analyst - Consolidation and Planning 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! In joining Adobe's Worldwide Digital Media Individual & Business Finance organization you will have the opportunity to help drive Adobe's pivotal initiatives by partnering with cross-functional finance teams to build and enhance reporting and consolidation of all DME er. The position will report to the Director of Finance to support our revenue planning and forecasting processes. This position will provide an outstanding opportunity to drive insights and accelerate growth for Adobe. The ideal candidate for this role is well-rounded top performer with excellent data analysis skills who will be a catalyst, for growth. You will need to work with people and teams both locally and remotely as well as engaging in processes with worldwide teams in a matrix organization. You should be a strong performer, who enjoys working across cross functional teams to consolidate targets and forecasts into cohesive datasets as well as building comprehensive dashboards to drive insights into the business.

  • Develop, build, & maintain our consolidation process for weekly forecasting, quarterly target setting, and annual planning gprocess
  • Help facilitate the preparation of forecasts by coordinating with key business partners on items such as: common assumptions, data loads, modeling changes, etc.
  • Provide insights to finance leadership team on process & system automation opportunities
  • Ensure outlook, forecast, plan and key processes stay on track and meet partner expectations.
  • Accountable for ad-hoc initiatives in critical business analysis and key project supporting business partners and finance leadership
  • Automate and improve planning and reporting processes Knowledge & Skills
    • Validated experience in analytics, engineering, data science, or equivalent analytical and project management experience Exceptional technical Skills (Excel, Python, SQL and Tableau/PowerBI/Qlick)
    • Attention to details with excellent written communication skills, proven track record of leadership with ability to set objectives and deliver results.
    • Highly proficient in Tableau and Excel.
    • Ability to tell stories with data, while educating and instilling confidence, motivating business partners to act on recommendations.
    • Excellent problem-solving skills and end to end quantitative thinking.
    • Ability to work on multiple projects simultaneously and to deliver outstanding results.
    • You are an exceptional communicator capable of influencing across the organization. At Adobe, you will be immersed in an exceptional work environment that is--recognized around the world . You will also be surrounded by colleagues who are committed to helping each other grow through our unique--Check-In --approach where ongoing feedback flows freely. If you're looking to make an impact, Adobe's the place for you. Discover what our employees are saying about their career experiences on the--Adobe Life blog --and explore the meaningful--benefits --we offer. Adobe is an equal opportunity and affirmative action employer. We welcome and encourage diversity in the workplace regardless of--gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other characteristics protected by law. Adobe aims to make accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, please contact or (408) 536-3015.

Keywords: Adobe, San Jose , Senior Financial Analyst - Consolidation and Planning, Accounting, Auditing , San Jose, California

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