Financial Analyst - FP&A

Adobe

Adobe is seeking a Financial Analyst to provide financial and business partner support within the Experience Cloud Business Unit.  This position will have the primary role of working on planning, forecasting, reporting and analysis related to Technical Operations and Hosted COGS. This role will require partnering with key business stakeholders as well as cross functional groups.

What you’ll do

  • Manage the forecast and budgets for the Hosted COGS for the Digital Marketing business unit
  • Manage headcount, operating and capital expense budgets with an emphasis on forecast accuracy
  • Develop processes and cost models to measure cost impact to multiple public cloud providers (such as AWS, Azure, etc.)
  • Perform analysis and prepare journal entries for month-end close in accordance with appropriate accounting policies and practices
  • Ad hoc analysis and reporting as needed 

What you need to succeed

  • Outstanding communication skills and partnership skills
  • Ability to handle multiple projects and stakeholders
  • Proven financial modeling/analytical skills; Advanced Excel modeling skills required
  • Working knowledge of systems such as SAP, Anaplan, Tableau, Power BI are preferred
  • Ability to learn new systems and procedures;
  • Flexibility and ability to adapt to change and working with a team
  • High attention to details with excellent organizational skills and ability to take charge, set objectives, drive to results;
  • BS in Accounting or Finance
  • 3+ Years FP&A experience (software or tech industry preferred) 

At Adobe, you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists. 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 employer. We welcome and encourage diversity in the workplace regardless of race, gender, sexual orientation, gender identity, disability or veteran status.

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Confirmed 10 hours ago. Posted 30+ days ago.

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