Job Description
Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
Job Description
Position Summary:
This is an exciting opportunity to join the India Shared Services Finance team. This Financial Analyst position will partner with the Finance co-ordinate to support input of forecast data in so far as Topline / Headcount Opex related work in the C&P; organization. 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 for the identified organization, review for completeness and summarize key variances
Leverage Power BI/Tableau / AI tool to create and maintain centralized and common reporting and analytical solutions
Drive continual operational 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 setting subject to change as the business evolves
Bachelor's degree in business, finance or related field;

📌 Financial Analyst 2 (Bengaluru)
🏢 Adobe
📍 Bengaluru