This is an exciting opportunity to join the Cloud Tech Finance team as we continue to propel the business through data-driven forecasts and provide influential insights. This Finance Manager role will report directly to the Director of Finance. You will drive expense & headcount deliverables for the consolidated Cloud Tech finance organization as well as support and own budgets for leaders within Cloud Tech organization. This is a powerful position with the ability to influence management decisions, drive change & best practices, and challenge status quo as Adobe continues to scale for growth.
What you will do:
Lead the consolidation, reporting in partnering with the Cloud Tech finance team to drive annual/quarterly budgets, in-quarter forecasts, and financial deliverables while ensuring a high level of predictability
Successfully report, forecast and manage the public cloud hosted spend for the Cloud Tech organization
Be a trusted business partner and collaborate with team in making business decisions and providing financial guidance
Lead various ad hoc projects to drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
Take initiatives to drive consistencies, influence best practices with rest of the team
Effectively partner with other Business units, Corp FP&A in representing Cloud Tech Finance
What you need to succeed:
Positive attitude, collaborative, and comfort in a fluid environment that changes as the business evolves
Strong analytical and accounting skills; Outstanding communication skills; business partnership skills, must understand key business drivers, ability to communicate financial implications/business impact and provide recommendations
High attention to details with excellent organizational skills and ability to take charge, set objectives, drive to results; team oriented.
Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1 and PowerPoint are a plus
Bachelor's degree in business, finance or related field; CPA/MBA preferred, but not required
7+ years of FP&A (or related) experience required