Senior Financial Analyst

Senior Financial Analyst

Job Overview

Location
San Jose, California
Job Type
Full Time Job
Job ID
35906
Date Posted
4 months ago
Recruiter
Zara Davies
Job Views
168

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!


 

We are looking to hire a Senior Financial Analyst to join our team! This is an exciting opportunity to join the Digital Experience (DX) Finance team as we continue to propel the business growth through providing meaningful insights! You will own R&D and cloud expense for a set of solutions under DX Business unit. You will also partner with PM/PMM team to provide insights about topline for GTM activities. In this role you will have the ability to influence management decisions, lead change & standardized methodologies, and challenge status quo as Adobe continues to scale for growth. This position is based in San Jose, CA.

What you'll Do

  • Financial modelling of cloud cost on a per customer basis. Strong financial modelling skill is a must requirement for this role in order to be successful.

  • Partner closely with business to understand the underlying drivers of expenses

  • Present financial summary and business insights to senior management, highlighting key opportunities and areas of concern.

  • Drive Opex and COGS forecasting, partnering with R&D leaders, Bus Ops, and PMM/PMs

  • Lead cost-of-goods-sold analysis on per customer basis to drive product pricing and gross margins

  • Work cross functionally with other finance counterparts to chargeback/show back cloud expenses to various solutions

  • Strategic Business partner to product management team providing insights and modelling behind topline

  • Drive consistency, standardization, and cadence for expense outlook, QRF, Budget, supporting rolling planning process

  • Support Hierarchy for overall product org and engage with Finance systems team

What you need to succeed

  • Financial modelling of cloud cost on a per customer basis. Strong financial modelling skill is a must requirement for this role in order to be successful.

  • The successful candidate will have shown experience in past roles influencing business owners and supporting decision making in rapidly evolving environments.

  • Bachelor's Degree in Finance/Economics (or equivalent practical experience) required.

  • Proven track record of strategic business partnership

  • Advanced proficiency with Microsoft Excel

  • Comfort with ambiguity and a willingness to work with a high degree of autonomy

  • Proven ability to meet tight deadlines and prioritize workload

  • Proficient in working in large data sets and identifying trends / anomalies against expectations

  • PowerBI, Tableau, Anaplan, SAP, experience would be a plus

  • Experience with SAAS companies a plus.

  • MBA is a plus

Job ID: 35906

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