Senior Financial Analyst, Cloud Fp&a

Adobe Adobe · Enterprise · San Jose, CA +1

Senior Financial Analyst role focused on Cloud FP&A at Adobe. The role involves designing and maintaining financial reporting frameworks, partnering with Cloud Operations and Finance systems, and building analytical projects. A key responsibility is using AI/ML techniques to create forecasting models at scale. Requires strong analytical skills, experience with financial reporting tools, and knowledge of scripting languages like Python or R.

What you'd actually do

  1. Designs, implements, and maintains Adobe Cloud financial reporting framework. Partner cross functionally with Cloud Operations, Finance systems, and the BUs to build centralized reports utilizing Power BI, Anaplan, and Tableau.Includes owning Cloud provider credits and accounting partnership, delivering on multi-year cloud commitment financial models and forecasting frameworks, Cloud Software reporting, management, streamlining.
  2. Seek out to understand complex data processes and data flows to incrementally improve reporting processes across Adobe.
  3. Accountable for enabling the creation of data warehouse / data lake system as well as other analytical projects.
  4. Using AI / ML techniques to create forecasting models at scale.
  5. Continuous learning of public and private cloud landscape, automation tools, and business analytical skills.

Skills

Required

  • Advanced Excel skills
  • Power BI
  • Anaplan
  • Tableau
  • scripting languages such as shell, Python
  • statistical language such as R
  • 5+ years of Finance or related experience
  • Bachelor's degree in business, finance or STEM fields

Nice to have

  • SFDC
  • SAP
  • TM1
  • MBA

What the JD emphasized

  • AI / ML techniques to create forecasting models at scale