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Financial Analyst 2

Noida Noida Ghaziabad, Ghaziabad, India
Competitive Salary
Closing date
Jun 23, 2024

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Job Role
Finance Data Analyst
Contract Type
Full Time
Job Description

Our Company

Changing the world through digital experiences is what Adobeu2019s all about. We give everyoneu2014from emerging artists to global brandsu2014everything they need to design and deliver exceptional digital experiences! Weu2019re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen.u00A0

Weu2019re 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!


Helps in developing / updating financial systems of Forecast, Rolling Forecast or Plan on a timely basis. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

Position Summary:

This is an exciting opportunity to join the India Shared Services Finance team. This Financial Analyst position will partner with the Finance co-ordinates to support timely input of forecast data in so far as Topline / Headcount Opex related work in the DX organization. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to management.

Responsibilities include:
  • Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified organization, review for completeness and summarize key variances
  • 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 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

  • Positive attitude and comfort in an environment subject to change as the business evolves
  • Bachelor's degree in business, finance or related field
  • 3-6 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
  • Good communication and interpersonal skills
  • Good follow-through capabilities
  • Attention 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. u00A0SFDC, SAP, TM1 and PowerPoint are also useful.

Adobe is proud to be anu00A0u00A0and affirmative action employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law.u00A0

Adobe aims to make accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, emailu00A0u00A0or call (408) 536-3015.

Adobe values a free and open marketplace for all employees and has policies in place to ensure that we do not enter into illegal agreements with other companies to not recruit or hire each otheru2019s employees.

Skills: Anaplan, Tm1, Powerpoint, Excel, Sap, Tableau

Experience: 3.00-6.00 Years

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