Senior Financial Analyst, Revenue Modeling

Adobe • Lehi, UT

12d

About The Position

Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! In joining Adobe’s Worldwide Digital Media Finance organization, you will have the opportunity to serve as a Sr. Financial Analyst embedded in our FP&A team, reporting to the Sr. Manager of Digital Media P&L, within the largest business unit at Adobe ($17.5B Revenue). This role primarily focuses on maintaining and automating processes that forecast, consolidate, and report on Digital Media revenue, with extra cycles devoted to furthering innovation and automation efforts. The ideal candidate for this role pairs technical excellence in financial modeling with intellectual curiosity and advanced communication skills to drive accuracy, clarity, and innovation for the business. We’re looking for somebody who wants to deeply understand our systems and improve our financial planning through technology and collaboration. You will work with people and teams both local and remote as well as engage in processes with worldwide teams in a matrixed organization.

Requirements

• Mastery of Excel and expert proficiency with the rest of the Microsoft Office Suite
• Familiarity with financial planning tools like IBM’s Planning Analytics (TM1) or Anaplan
• Ability to write SQL queries and manipulate data in Python (pandas)
• Excellent problem-solving skills. Candidate can cut to the heart of issues and communicate them to stakeholders, scope and recommend solutions, and implement them with minimal guidance
• Strong communication skills. Candidate can clearly, succinctly, and constructively communicate with partners to achieve our organization’s many goals.
• Developed presentation skills – can explain complex modelling methodologies and insights generated in clear, leadership-friendly terms
• Familiar with common subscription-model concepts like ARR, revenue recognition for subscription business, and the impacts of foreign exchange rates on both ARR and revenue

Responsibilities

• Build, maintain, and improve the sophisticated forecasting models that support revenue planning (bi-weekly outlooks, quarterly rolling forecasts, and annual planning cycles)
• Partner with teams across the CFO + CIO org to enable cross-functional planning operations, model creation, and operational improvements
• Assist with developing and iterating frameworks for long-term innovation projects in the form of models and presentation materials
• Support ad-hoc initiatives both within the finance organization and with partner teams that rely on revenue data

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees