The Adobe invited applications for the post of Financial Analyst 2.
Qualifications
- Positive attitude and comfort in an environment subject to change as the business evolves
- Bachelor’s degree in business, finance or related field; CPA/MBA/Chartered Accountant preferred, but not required
- 4+ years of FP&A (or related) experience required, preferably with a US-based company
- Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations
- Outstanding communication and interpersonal skills
- Ability to take charge, set objectives, drive to results
- Exceptional follow-through capabilities
- Attentive to detail
- Willingness and ability to quickly master new tools and processes
- Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1, Excel and PowerPoint are also useful
Responsibilities
- Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability across the sales organization, review for completeness and summarize key variances
- Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
- Generate outlook and controller’s letter reporting
- Use Tableau to build and maintain centralized and common reporting and analytic solutions
- Prepare journal entries, reconcile balance sheet accounts and quarterly international charge outs
- Drive continual operational improvements, framework enhancements in support of generating meaningful data driven insights
- Collaborate with geo finance controllers to drive fiscal deliverables, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
- Assist with Sales Ops activities in India (Bangalore)
- Ad-hoc analysis as required, and self-initiated projects encouraged
JOB LOCATION: Bangalore & Uttar Pradesh
For more details and to apply, click here
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