Adobe

Sr. Financial Analyst, Consulting Services – FP&A (BB-5ADEB)

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 challenge:

This is an excellent opportunity to join the Adobe Customer Solutions (Consulting Services) Finance Team. As the Senior Financial Analyst, you will play a pivotal role in providing the finance organization with sound financial plans and forecasts, as well as ongoing analysis and insights into the America’s Consulting Services business!

What you’ll do:

Lead and support planning cycles (annual planning, in-quarter rolling forecast, quarterly/weekly forecasts, performing variance analysis, and tracking key performance indicators) across the full P&L!

Drive financial model-building including:

  • Bookings to revenue waterfalls with burn rate analysis.
  • Delivery capacity planning, analyzing various types and levels of consultants, billable utilization objectives, and backlog analysis to drive revenue plans and analyze forecasts.
  • Investment / trade-off analysis driving revenue optimization from spending across onshore, offshore, and sub-contractor resources.
  • Work closely with our offshore team monitoring Headcount and Expense planning activities and overall financial position. Driving any organizational re-alignments through the co-ordination of cost center hierarchy alignments.

    Perform quarter-end close activities including expense accruals and revenue forecast-to-close reconciliation, and quarterly business reporting for business partners / management.

    Working with business partners to identify, coordinate and report though a balanced scorecard, key operating metrics critical to the success of the services organization

    Drive analytics projects end to end. Translate a business question into an analytical framework, efficiently produce reliable data, generate insights through analysis, and efficiently communicate recommended actions

    Analyze data and present information in a meaningful way to influence decision making.

    Drive continual operational improvement, lead governance, standardization, and automation to scale the business.

    Ad hoc financial analysis as needed.

    What you need to succeed:

  • Minimum 5 years of FP&A (or related) experience required
  • An ability to combine business problem solving with data and the application of analytics
  • Positive demeanor and team oriented. Comfortable in a fluid environment that changes as the business evolves
  • Self-starter with an inquisitive mind willing to provide recommendations by retrieving and coordinating big data and performing analytical analysis
  • Proven track record to drive large-scale planning processes that involve multiple business partners
  • High attention to detail
  • Excellent interpersonal skillset, ability to lead, set objectives, and seek to results
  • We are looking for someone with advanced Excel skills and proficiency with Microsoft PowerPoint are essential. Experience with SFDC, TM1, Anaplan, and SQL are preferred. Alteryx, Tableau, and PowerBI a plus.
  • Bachelor's degree in business, finance, accounting or related field or equivalent practical experience
  • CPA/CMA/MBA preferred, but not required in lieu of additional direct experience
  • calendar_todayhace 3 días

    report

    info Full time

    location_on San José, Costa Rica

    work Adobe

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