Senior Financial Analyst, Revenue Modeling at Adobe

San Jose, California, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, Digital Media, SoftwareIndustries

Requirements

Mastery of Excel and expert proficiency with the rest of the Microsoft Office Suite
Familiarity with financial planning tools like IBM’s Planning Analytics (TM1) or Anaplan
Ability to write SQL queries and manipulate data in Python (pandas)
Excellent problem-solving skills: cut to the heart of issues, communicate to stakeholders, scope and recommend solutions, implement with minimal guidance
Strong communication skills: clearly, succinctly, and constructively communicate with partners
Developed presentation skills: explain complex modelling methodologies and insights in clear, leadership-friendly terms
Familiar with common subscription-model concepts like ARR, revenue recognition for subscription business, and impacts of foreign exchange rates on ARR and revenue
Technical excellence in financial modeling, intellectual curiosity, and advanced communication skills
Ability to work with local/remote teams and worldwide teams in a matrixed organization

Responsibilities

Build, maintain, and improve sophisticated forecasting models that support revenue planning (bi-weekly outlooks, quarterly rolling forecasts, and annual planning cycles)
Maintain and automate processes that forecast, consolidate, and report on Digital Media revenue
Further innovation and automation efforts
Partner with teams across the CFO + CIO org to enable cross-functional planning operations, model creation, and operational improvements
Assist with developing and iterating frameworks for long-term innovation projects in the form of models and presentation materials
Support ad-hoc initiatives within the finance organization and with partner teams that rely on revenue data

Skills

Financial Modeling

Revenue Forecasting

Forecasting Models

Automation

FP&A

Data Consolidation

Revenue Reporting

P&L Management

Adobe

Software solutions for content creation and marketing

About Adobe

Adobe provides a range of software solutions focused on digital experiences, catering to creative professionals, businesses, and educational institutions. Its main offerings include Adobe Creative Cloud, which contains tools for photography, graphic design, video editing, illustration, UI/UX design, 3D and augmented reality, and social media content creation. Adobe also offers marketing solutions through Adobe Experience Cloud and document management services via Adobe Document Cloud. The company operates on a subscription-based model, allowing users to access its software through monthly or annual plans, with special pricing available for students, teachers, and businesses. Adobe differentiates itself from competitors by providing a comprehensive suite of tools that cover various aspects of content creation and marketing, all integrated into one platform. The goal of Adobe is to empower users to create, manage, and optimize their digital content effectively.

San Jose, CaliforniaHeadquarters

1994Year Founded

$668.9MTotal Funding

IPOCompany Stage

Consumer Software, Enterprise Software, DesignIndustries

10,001+Employees

Benefits

Company Equity

401(k) Company Match

Risks

Emerging AI-driven design tools offer similar functionalities at lower costs.

Open-source alternatives may attract users away from Adobe's subscription model.

Data privacy concerns could affect trust in Adobe's cloud services.

Differentiation

Adobe offers a comprehensive suite for content creation, marketing, and document management.

Adobe's subscription model includes special pricing for students, teachers, and businesses.

Adobe integrates advanced analytics with Experience Cloud for data-driven marketing.

Upsides

Generative AI tools enhance Adobe's content creation and editing efficiency.

Remote work boosts demand for Adobe's cloud-based document management solutions.

AR's popularity in marketing benefits Adobe's 3D and AR tools.

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