Financial Analyst

Our Company

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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!

P20

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.
  
  

Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Learn more about our vision here.

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