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Financial Analyst

2 months ago

San Jose, United States Cypress HCM Full time

We have an exciting opportunity for a Financial Analyst 4 with the top leading multimedia and creative software company in the world.


Responsibilities:

  • Own financial business cases and scenario analysis to support the Channel RTM, ensuring financial rigor when exploring opportunities for Adobe. Advise business strategy, opportunity sizing, pricing, and financial targets.
  • Support three-year strategic financial planning, setting the roadmap for Adobe's continued growth by collaborate with business owners to build long-term financial models.
  • Be the team champion and point of contact for finance-related system implementations and drive financial treatment for new offerings.
  • Ensure business partners are informed of weekly financial forecast and are actively addressing risks and opportunities within DME.
  • Own bi-weekly OL and quarter-end financial reporting, telling the “Why” behind financial performance.
  • Work with key business leaders to identify appropriate metrics to track and evaluate business performance.
  • Drive ad-hoc analysis for leadership.


Skills and Experience:

  • 3-5 years of relevant finance experience. Previous experience in creating/maintaining financial models for a subscription/SaaS business a plus.
  • High level of proficiency in Microsoft Excel required, with experience in relational databases, data manipulation (i.e. Alteryx), and data visualization (PowerBI, Tableau) preferred. Focus on building scalable analytics & reporting.
  • Self-starter who can take charge of complex tasks with minimal direction and develop new strategies and ways of approaching business challenges.
  • Strong communication & interpersonal skills with ability to influence/drive decision making across cross-functional teams.
  • Strong project management, planning, and organizational skills, including ability to handle several projects at a time in a fast-paced environment.
  • Problem solver who can challenge the status quo and drive new ways of thinking across the organization.


Compensation:

  • Up to $53.06 per hour.


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