Sr Financial Analyst - Digital Media Business Unit (BB-6971D)
Encontrado en: Neuvoo CR
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!
This is an exciting opportunity to join the Digital Media Finance team as we continue to propel the business through data-driven forecasts and provide influential insights. This individual will be responsible for a wide range of activities in support of business decisions and management reporting. In this role, you will develop and streamline consistent processes, be responsible for partnering with senior leaders, manage operating expenses and headcount budgets. You will work on maintaining and improving volume driven expense models to help the business understand how to forecast expense and prioritize for future years.
What you will do:
Partner with senior business leaders to develop deep understanding of the products/services offerings, support business case modeling and deep dive analysis on strategic initiatives.
Be able to develop complex, data driven models to support business partners on decision matrix and have a clear point of view and perspective on helping to influence business partners.
Understand key efficiency & productivity metrics that drive the business and have a clear point of view on KPI’s and trends
Prepare and contribute to executive presentations, telling the story of business performance, and risks and opportunities, utilizing high impact visuals, with compelling insights
Lead all aspects of forecasting, budgeting and accounting close of supporting business groups.
Lead projects to drive automation and process improvement, reducing time to deliver, while increasing accuracy
What you need to succeed:
Positive attitude, collaborative, and comfort in a fluid environment that changes as the business evolves. Highly motivated self-starter who is passionate about continuous improvements.
Solid hands on experience with Forecasting Trend & Variance Analysis / Budget Formulation & Management
Strong analytical, and outstanding communication skills, to articulate key business and the financial implications/business impact
High attention to details with excellent organizational skills and ability to take charge, set objectives, drive to results; team oriented.
Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SAP, TM1 and PowerPoint are a plus
Bachelor's degree in business, finance or related field. MBA preferred.
Minimum 4+ years of FP&A (or related) experience required
calendar_todayhace 5 horas
info Full time
location_onSan José, Costa Rica