Senior FP&A Business Analyst (BB-970BD)
Encontrado en: Neuvoo CR
Descripción:
Our Company
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!
Our Company
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 craft 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 building 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!
The Opportunity
Join the Digital Media finance team as an FP&A analyst to drive insights and solutions to drive growth and efficiency, using data and groundbreaking analysis.
Work on problems across the P&L, including subscribers, revenue, investments and profitability. Partnering with business and finance colleagues across the organization to find answers to complex problems.
What you'll Do
Perform root-cause analysis to identify patterns and insights in financial, topline, investment and customer data sets, including funnel, marketing, subscriber acquisition and usage metrics
Working with partners to identify, coordinate and report though a balanced scorecard, key operating metrics critical to the success of the DME business
Drive analytics projects end to end. Translate a business question into an analytical framework, efficiently produce reliable data, generate insights through analysis, and optimally communicate recommended actions
Drive financial model-building, forecasting, and scenario planning. Help generate insights into key business drivers, trends, and performance indicators
Create clean, reliable and scalable “single-source-of-truth” dashboards / reports that help analyze DMe Topline Trends
Manage / Support processes related to Topline planning cycles (in-quarter rolling forecast, annual planning & 3-year strategic plan) and quarter-end close, including management reporting and maintenance and administration of Topline finance systems
Support the FP&A team with investment analysis projects (such as HC by project) and periodic reporting such as creation of board materials and preparation of quarterly internal and external reporting packages
What you need to succeed
Demonstrated ability working in business/financial analytics with a proven track record of 5+ years
An ability to combine business problem solving with data and the application of analytics
Proficiency with systems such as TM1, Anaplan, Tableau is crucial, as well as familiarity with program including SQL and Python.
calendar_todayhace 4 días
Empleos similares
info Full time
location_onSan José, Costa Rica
work Substance
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