Senior Financial Analyst - Consolidation and Planning
Location: San Jose
Posted on: April 8, 2021
Senior Financial Analyst - Consolidation and Planning Our
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
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
- 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
- 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
- Automate and improve planning and reporting processes Knowledge
- Validated experience in analytics, engineering, data science,
or equivalent analytical and project management experience
Exceptional technical Skills (Excel, Python, SQL and
- 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
- Excellent problem-solving skills and end to end quantitative
- 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
adobe.com 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
firstname.lastname@example.org or (408) 536-3015.
Keywords: Adobe, San Jose , Senior Financial Analyst - Consolidation and Planning, Accounting, Auditing , San Jose, California
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