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    Financial Analyst 1 - Bangalore, India - Adobe

    Adobe
    Adobe Bangalore, India

    1 week ago

    Adobe background
    Full time
    Description

    JOB LEVEL

    P10

    EMPLOYEE ROLE

    Individual Contributor

    P10

    Job Description Summary

    Helps in developing / updating financial systems with Topline numbers on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

    Job Description

    Position Summary:

    This is an exciting opportunity to join the India Finance Center of Excellence team. This Financial Analyst position will partner with the various stakeholders and collaborates with operations, sales, Finance co-ordinates to support timely reporting of Topline numbers. Will work independently and support senior team members of the team to develop and maintain accurate reporting of topline numbers in accordance with policy and to support compensation of the Sales team.

    Responsibilities include:

    • Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of ASV / ARR and RBOB predictability for the identified organization, review for completeness and summarize key variances
    • Ensure bookings are reported in compliance with bookings policy and guidelines
    • Reconcile bookings, ARR and other KPI at regular intervals to ensure accuracy in numbers reported to the Management
    • Coordinate with IT Team on various finance transformation projects for topline.
    • Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
    • Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
    • Collaborate with Sales/Operations/finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
    • Ad-hoc analysis as required, and self-initiated projects encouraged

    Requirements:

    • 3-5 years of work experience preferably in reputed MNC
    • Bachelor's/Master's Degree
    • Excellent communication skills
    • Experience in working with International stakeholders
    • Experience working in sales operations preferred
    • Excellent excel skills, MS-access, Macros
    • Experience using tools as SAP, SFDC,
    • Highly organized, and pays attention to details
    • Ability to work under minimal supervision, a strong team player
    • Strong Analytical skills
    • Strong project management skills
    • Ability to work under tight schedules & have flexibility to work under different time zone at times

    Internal Opportunities

    Creativity, curiosity, and constant learning are celebrated aspects of your career growth journey. We're glad that you're pursuing a new opportunity at Adobe

    Put your best foot forward:

    1. Update your Resume/CV and Workday profile – don't forget to include your uniquely 'Adobe' experiences and volunteer work.

    2. Visit the Internal Mobility page on Inside Adobe to learn more about the process and set up a job alert for roles you're interested in.

    3. Check out these tips to help you prep for interviews.

    4. If you are applying for a role outside of your current country, ensure you review the International Resources for Relocating Employees on Inside Adobe, including the impacts to your Benefits, AIP, Equity & Payroll.

    Once you apply for a role via Workday, the Talent Team will reach out to you within 2 weeks. If you move into the official interview process with the hiring team, make sure you inform your manager so they can champion your career growth.

    At Adobe, you will be immersed in an exceptional work environment that is recognized around the world. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely. If you're looking to make an impact, Adobe's the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer.

    Adobe is an equal opportunity and affirmative action employer. We welcome and encourage diversity in the workplace regardless of gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other characteristics protected by law.

    If you have a disability or special need that requires accommodation to navigate our internal careers site or to complete the application process, please contact

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