Business Operations Analyst 4
4 weeks ago
Business Operations Analyst/Financial Analyst
Location - San Jose, CA Hybrid
Duration - 11 Months
Pay rate - $67.05 per hour on W2
The position will partner with cross-functional teams, across multiple Adobe organizations, services and Geographic regions. Your technical finance expertise in detailed analysis, keen attention to details to maintain large amount of data - is a large part of the work; as well as soft skills for effective partnership with matrixed and global teams. Your responsibilities will include:
All aspects of Budget Management: monthly Forecasting, Accruals
Capex/Opex treatment of spends; review SOWs and PRs for processing
Work with our suppliers to ensure invoicing are accurate, through reconcilation and approvals by business owners
Resource Management - ensuring resource data are accurate on a daily basis
Process improvements to improve efficiency, optimization and scale.
Reporting and Dashboarding
Strong Excel skills - formulas, scenario building, etc.
Basic knowledge with data management
Focus on data quality - A MUST
Outstanding analytical and problem-solving skills with experience providing business insights and recommendations that drives significant results
Ability to see the big picture while maintaining a curiosity to understand and know the detail
Self-starter with ability to successfully manage through ambiguity
Outstanding communication and partnership skills with the ability to prioritize multiple projects and stakeholders
Experience in Business, Finance or Information Technology
Education:
- Have a minimum of 7 to 10 years of practical work experience
- Excel Expert, pivot tables, analysis
- Ability to create project plans and ppt deck for executive audiences
- PowerBI is Nice to Have
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