Finance Lead, Document Cloud

Adobe Adobe · Enterprise · Seattle, WA +7

This role is for a Finance Lead within the Document Cloud organization at Adobe. The primary responsibilities include financial planning, forecasting, reporting, business performance analytics, and supporting strategic business objectives. The role requires strong financial modeling, analytical, and interpersonal skills, with a focus on driving financial insights and operational improvements. While Adobe mentions AI in its company description and hiring guidelines, this specific role is in finance and does not involve building or directly working with AI/ML models.

What you'd actually do

  1. Drive deep business performance analytics and surface relevant insights, while providing financial modeling, analysis, and recommendations to drive the business forward
  2. Partner with business leaders and assist in the production of critical metrics to help the business on growth initiatives and ensure the execution against the operating plan
  3. Influence and align with cross-functional teams to drive short-term and long-term financial planning for the product offerings
  4. Prepare, consolidate, and contribute to executive presentations, telling the story of business performance and risks & opportunities, and applying high impact visuals with compelling insights
  5. Lead projects to drive automation and operational improvement, reducing time to deliver, while increasing accuracy

Skills

Required

  • Financial Modeling
  • Forecasting
  • Trend & Variance Analysis
  • Excel
  • Analytical skills
  • Interpersonal skills
  • Organizational skills
  • Attention to detail

Nice to have

  • Tableau
  • TM1
  • PowerPoint
  • PowerBI
  • SQL
  • MBA or equivalent experience

What the JD emphasized

  • Solid hands-on experience with Financial Modeling / Forecasting Trend & Variance Analysis
  • Sophisticated Excel skills are crucial
  • Minimum 4-7 years of FP&A (or related) experience required