Senior Financial Analyst

4 weeks 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.


This is an excellent opportunity to join the Digital Media Finance team as we continue to propel the business through data-driven analyses and insights. In this role you will be responsible for end-to-end financial planning and analysis in support of strategic decisions and management reporting. You will play a key role as Finance Business Partner deliver concrete insights and provide recommendation to influence business outcome. You will have an opportunity to work closely with senior leaders within finance, and cross-functional team. You will identify business critical metrics, build the vital framework for analytics and measure the impacts of business performance.


Responsibilities:

  • Build driver-based financial models to support forecasting process, and financial reporting. Run sensitivity analysis, provide data analytics to assess risk and opportunity
  • Drive operational excellence through automation, standardization to improve efficiency, consistency, and accuracy to help scale the business
  • Deliver insights on key business metrics using data visualization and analytics to advise business performance and drive action plan
  • Consolidate financial reporting across Creative Cloud core business as well as emerging strategic business. Lead financial analysis to identify synergy opportunities across line of businesses.
  • Partner with various audiences across the business to drive continual cost efficiencies and operational improvements
  • Articulate findings and facilitate decision-making process across business and finance executive leaders
  • Prepare business summary. Analyze emerging trends and provide valuable insights and recommendations to drive business results
  • Develop into a trusted partner with multiple business partners by collaborating and contribute towards achieving the shared goals
  • Support Annual operational plan and Quarterly forecasting process.


Skills and Experience:

  • Bachelor's degree in business, finance or related field; CPA/MBA preferred, but not required
  • Minimum 4-6 years of FP&A (or related) experience.
  • Self-starter who can take charge of complex tasks with minimal direction and develop new strategies to approach business challenges
  • High attention to detail, proven analytical rigor with the ability to lead, set objectives, and get results
  • Strong communication & social skills with ability to influence and 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
  • Advanced Excel skills a must. Experience in Tableau, TM1, Alteryx, PowerBI and SQL
  • Technical skills in data dashboarding and reporting automation
  • 4 - 6 years of Finance experience required; experience in SaaS, Investment Banking, or Consulting experience preferred.


Compensation:

  • $39.80 to $53.06 per hour.



33247795

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