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 P20 Summary Helps in developing updating financial systems of Forecast Rolling Forecast or Plan on a timely basis Gathers analyzes prepares and summarizes recommendations for financial plans acquisition activity trended future requirements and operating forecasts Position Summary Join the India Finance COE team as a Financial Analyst supporting forecast data and budgeting Responsibilities include Produce reports for annual quarterly budgets and weekly monthly forecasts to predict headcount and expenses review for completeness and summarize variances Harness Power BI Tableau to build and maintain centralized and common reporting and analytical solutions Perform Analysis using SQL Drive continual process improvements framework enhancements in support of generating meaningful data-driven insights Collaborate with finance controllers consolidators to drive fiscal deliverable gain comprehension of variance drivers and challenge assumptions methodologies employed Ad-hoc analysis as required and self-initiated projects encouraged Requirements Positive attitude and comfort in an environment subject to change as the business evolves Bachelor s degree or equivalent experience in business finance or related field 3-6 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 Good communication and interpersonal skills Good follow-through capabilities Attention to detail Willingness and ability to quickly master current tools and processes SQL and Advanced Excel skills are essential and experience in Tableau and Anaplan are preferred SFDC SAP TM1 and PowerPoint are also useful Adobe is proud to be an Equal Employment Opportunity employer We do not discriminate based on gender race or color ethnicity or national origin age disability religion sexual orientation gender identity or expression veteran status or any other applicable characteristics protected by law Learn more Adobe aims to make Adobe com accessible to any and all users If you have a disability or special need that requires accommodation to navigate our website or complete the application process email accommodations adobe com or call (phone hidden)