Adobe

Senior Finance Manager, Strategy & Consolidation (BB-5CAEE)

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!

The Opportunity

In joining Adobe’s Consumer & Business, Finance organization you will have the opportunity to help drive Adobe’s pivotal initiatives by partnering with the WW GTM Teams, operations, and finance organization, acting as their systems, data and insights partner. The position will report to the Director of Consumer & Business Finance to lead our systems and automation effort. This position will provide an outstanding opportunity to help improve time insights across DME Business at Adobe.

The ideal candidate for this role is well-rounded top performer with excellent data analysis skills who will be a catalyst, for growth. You will need to handle people both locally and remotely as well as managing processes with worldwide teams in a matrix organization. You should be a strong partner, who enjoys forming relationships with people across Adobe. You will support automating complex financial models while identifying opportunities to improve forecast accuracy.

What you'll do

  • Responsible for the vision, strategy, and execution for DME Financial forecasting models, systems (TM1), dashboarding to ensuring scalability of systems and processes.

  • Develop, build, & maintain advanced quantitative models to improve forecasting/planning across key business KPI’s

  • Design standard dashboards across DME Finance and Analytics community

  • Help facilitate the preparation of forecasts by coordinating with key stakeholders on items such as: common assumptions, data loads, modeling changes, etc.

  • Provide direction and thought leadership to finance leadership team on process & system automation opportunities

  • Ensure outlook, forecast, plan and reporting processes stay on track and meet stakeholder expectations

  • Accountable for ad-hoc support & participation in critical business analytics and key project support as directed by management

  • Streamline and improve planning and reporting processes

  • What you need to succeed

  • 10 years of experience in analytics, engineering or management consulting or equivalent analytical and project management experience Exceptional technical Skills (Excel, Python, SQL and Tableau/PowerBI/Qlick)

  • High attention to details with excellent interpersonal skills and ability to take charge, set objectives, deliver results; team focused.

  • Highly proficient in SQL, Tableau, and Excel.

  • Experience in modeling or business application/evaluation of machine learning.

  • Experience in a scripting language preferred but not necessary.

  • Ability to tell stories with data, educate effectively, and instill confidence, motivating stakeholders to act on recommendations.

  • Excellent problem-solving skills and end to end quantitative thinking.

  • Ability to manage multiple projects simultaneously to meet objectives and deadlines.

  • Excellent communication (verbal and written), relationship skills, and a strong team player!

  • calendar_todayhace 1 día

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    info Full time

    location_onSan José, Costa Rica

    work Adobe

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