Sr. Financial Analyst at Adobe

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, SoftwareIndustries

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; CPA/MBA/Chartered Accountant preferred, but not mandatory
6-9 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 with attention to detail
Good communication and interpersonal skills
Exceptional follow-through capabilities
Willingness and ability to quickly master new tools and processes
Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are also useful

Responsibilities

Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variances
Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
Generate outlook and controller’s letter reporting
Use Power BI/Tableau to build and maintain centralized and common reporting and analytical solutions
Drive ongoing improvements in execution, enhancements in framework to support generating meaningful data-driven insights
Work closely with finance controllers/consolidators to achieve fiscal objectives, understand factors influencing discrepancies, and question underlying assumptions/methodologies used
Ad-hoc analysis as required, and self-initiated projects encouraged

Skills

Power BI

Tableau

Financial Planning

Budgeting

Forecasting

Variance Analysis

Headcount Planning

Expense Analysis

Financial Reporting

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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