Finance Lead

Adobe Adobe · Enterprise · San Jose, CA +2

This role is for a Finance Lead at Adobe, focusing on financial planning, forecasting, and reporting for the Customer Experience Finance team. The individual will partner with senior business and finance leaders to drive business decisions and improve profitability. Responsibilities include budget planning, quarter-end financial reporting, executive presentations, and ad-hoc analysis. Experience with FP&A is required, and knowledge of SFDC, Anaplan, TM1, Tableau, PowerBI, and SQL are preferred.

What you'd actually do

  1. Drive quarterly/annual budget planning and provide strategic and tactical support in formulating local annual operating plan.
  2. Own quarter-end financial reporting, detailing the “Why” behind financial performance to explain variances between actuals and forecasts.
  3. Prepare executive presentations, tell the story of business performance using visuals to share insights. Provide forward looking outlook and highlight priorities, risks and opportunities.
  4. Month/quarter close and forecasting activities.
  5. Drive ad-hoc analysis for leadership.

Skills

Required

  • FP&A experience
  • financial planning
  • forecasting
  • financial reporting
  • budgeting
  • analytical skills
  • interpersonal skills
  • leadership skills

Nice to have

  • SFDC
  • Anaplan
  • TM1
  • Tableau
  • PowerBI
  • SQL
  • CPA
  • MBA

What the JD emphasized

  • 7+ years of FP&A (or related) experience required