Senior Financial Analyst - FP&A

Adobe is seeking a Financial Analyst to provide financial and business partner support within the Experience Cloud Business Unit. This position will have the primary role of working on planning, forecasting, reporting and analysis related to Technical Operations and Hosted COGS. This role will require partnering with key business stakeholders as well as cross functional groups.
What you’ll do
Manage the forecast and budgets for the Hosted COGS for the Digital Marketing business unit
Manage headcount, operating and capital expense budgets with an emphasis on forecast accuracy
Develop processes and cost models to measure cost impact to multiple public cloud providers (such as AWS, Azure, etc.)
Perform analysis and prepare journal entries for month-end close in accordance with appropriate accounting policies and practices
Ad hoc analysis and reporting as needed
What you need to succeed
Outstanding communication skills and partnership skills
Ability to handle multiple projects and stakeholders
Proven financial modeling/analytical skills; Advanced Excel modeling skills required
Working knowledge of systems such as SAP, Anaplan, Tableau, Power BI are preferred
Ability to learn new systems and procedures;
Flexibility and ability to adapt to change and working with a team
High attention to details with excellent organizational skills and ability to take charge, set objectives, drive to results;
BS in Accounting or Finance
5+ Years FP&A experience (software or tech industry preferred)

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