• Financial Analyst Jobs in Noida,India

  • Adobe Systems Ltd
  • Save Job
  • 4 - 7 Years
  • Posted : above 1 month

Job Description:

Position Summary

This is an exciting opportunity to join the Sales Finance team as we continue to shift to drive the business through data-driven forecasts and providing influential insights This Financial Analyst position will partner with the Sr Managers in the India FP&A team to support reporting and analysis across the worldwide sales organization In this role, you will be responsible for a wide range of projects in support the Finance Senior Managers on key business analysis and fiscal deliverables You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to management

Responsibilities include

Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability across the sales organization, review for completeness and summarize key variances

Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend

Generate outlook and controllers letter reporting

Leverage Tableau to create and maintain centralized and common reporting and analytic solutions

Prepare journal entries, reconcile balance sheet accounts and quarterly international charge outs

Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights

Collaborate with geo finance controllers to drive fiscal deliverables, gain comprehension of variance drivers, and challenge assumptions/methodologies employed

Assist with Sales Ops activities in India (Bangalore)

Ad-hoc analysis as required, and self-initiated projects encouraged


Positive attitude and comfort in an environment subject to change as the business evolves

Bachelors degree in business, finance or related field; CPA/MBA/Chartered Accountant preferred, but not required

4 years of FP&A (or related) experience required, preferably with a US-based company

Strong analytical and accounting skills; must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations

Outstanding communication and interpersonal skills

Ability to take charge, set objectives, drive to results

Exceptional follow-through capabilities

Attentive to detail

Willingness and ability to quickly master new tools and processes

Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred SFDC, SAP, TM1, Excel and PowerPoint are also useful

At Adobe, you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely

If youre looking to make an impact, Adobes the place for you Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer

Adobe is an equal opportunity employer We welcome and encourage diversity in the workplace regardless of race, gender, religion, age, sexual orientation, gender identity, disability or veteran status

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Other Accounting
Salary : As per Industry Standards
Deadline : 08th Mar 2020

Key Skills:

Company Profile:

Adobe Systems Ltdarfix

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