Senior Financial Analyst, Global Marketing Strategy

Senior Financial Analyst, Global Marketing Strategy

Senior Financial Analyst, Global Marketing Strategy

Job Overview

Location
San Jose, California
Job Type
Full Time Job
Job ID
35555
Date Posted
4 months ago
Recruiter
Zara Davies
Job Views
163

Job Description

Our Company

Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. 

We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours!


 

The Opportunity

This is an exciting opportunity to join the Global Marketing Strategy (GMS) finance team as we continue to propel the business through data-driven forecasts and provide influential insights. This Senior Financial Analyst role will report to the Senior Finance Manager and be part of fun & collaborative team. This role will serve as the primary business partner for the Adobe.com and work closely to support standardization across all of the GMS COEs.

What you'll Do

  • Act as the primary FP&A business partner to the Adobe.com leadership team, and backup support for other COEs.
  • End-to-end management of expenses and headcount fiscal responsibilities including month end close processes, monthly/quarterly forecasting, spend management and annual budgeting process.
  • Lead budget prioritization discussions, highlight risks/opportunities throughout the quarter, and provide qualitative analysis to support business activities.
  • Prepare and present dashboards for senior management with commentary and business diagnostics to highlight key trends and takeaways.
  • Partner with Finance Lead on management of the variable marketing transfer process.
  • Lead various ad-hoc projects to drive continual operational improvements, framework enhancements in support of generating meaningful insights, and reporting automation.
  • Take initiative to drive operational consistencies and influence standard methodologies among both GMS finance and FP&A.

What you need to succeed

  • Positive demeanor, collaborative, and comfort in a fluid environment that changes as the business evolves
  • Proven ability to follow up and follow through.
  • Strong analytical and accounting skills; Outstanding communication and business partnership skills, must understand key business drivers, possess the ability to communicate financial implications/business impact and provide executable recommendations
  • High attention to detail with excellent organizational skills and ability to take charge, set objectives, drive to results; team oriented.
  • Expert Excel skills are crucial, comfortable working in PowerPoint desireable, and experience with Tableau and Anaplan are preferred. SQL and PowerBI skills are an added bonus!
  • Bachelor's degree in business, finance, or related field; CPA/MBA preferred, but not required
  • 5+ years of FP&A (or related) experience required

Job ID: 35555

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