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!
Adobe International has been growing at an explosive rate over the last few years, and we’re in the middle of another fast-paced, lively, exciting year. Insert Text
We’re looking for a Financial Analyst to support the Western Region Finance Director across France, Spain, Italy, Benelux and Nordics countries, through analysis, insights and reporting, in close collaboration with our local business partners.
What you’ll Do
Manage Opex and HC through the region: budget and forecast accurately, analyse variances, optimize our costs and identify room for investments. Drive shared understanding of our cost envelope in each country and team with the intent of driving return-based prioritization process.
Manage headcount database in our finance tool (Anaplan), ensure Cost Center structure is up to date and aligned to our Organisation. This process is supported by our Shared Services in India where we have a dedicated person for our Region.
Support the revenue forecasting process, running analysis on the historical trends, preparing insights and reports ready to use during weekly outlook reviews to ease the discussion with Country Leaders.
Track key metrics like outlook by product and sales motion, linearity and pipeline coverage. Leverage data in Power BI and reports to give relevant insights to the business in collaboration with Sales Ops team
Load bi-weekly outlook in our finance system
Help prepare the quarterly business reviews (QBR) and finance presentations to Western Leadership team
Help our sales team understand the booking policy.
Support the planning process once a year for our 2 Business Units (Digital Experience and Digital Media) on Revenue, HC and Opex.
Work on adhoc projects aiming at simplifying our process and tools, facilitating the discussions with our internal and external customers.
Be able to act as a backup of the Finance Director on operational process.
What you need to succeed
A passion for solving problems and taking on new challenges.
A love for learning new things, and ability to learn quickly.
Persistence and drive: if you don’t know the answer, you won’t let it go until you’ve figured out the answer
Agility and ability to shift priorities quickly in a fast-paced environment with a positive attitude
Attention to detail and a belief that anything worth doing, is worth doing exactly right – every single time.
Team spirit: willing to help our people across our Region be successful. Leverage other people skills to be successful yourself
Clear communication skills
A bachelor’s degree in business, finance, or 1 to 3 years of experience in Finance or Sales/Business Operations
Proficiency with Excel, PowerBI and capacity to learn new tools
Fluent in English, writing, reading, speaking
Adobe is an equal opportunity employer. We hire talented individuals, regardless of gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, or veteran status. We know that when our employees feel appreciated and included, they can be more creative, innovative and successful. This is what it means to be Adobe For All.
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.
Adobe is a Platinum Sponsor of Women in Tech forum and offers employees annual membership to the Women in Tech forum program of monthly virtual events, informal mentoring and coaching to support your ongoing professional development.
To apply for this job please visit adobe.wd5.myworkdayjobs.com.