Adobe Inc.

Senior Financial Analyst - Topline Consolidation

Adobe Inc.$135K — $196K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or related field.
  • 4-8+ years of experience in FP&A, financial systems, or a related analytical role.
  • Strong financial modeling and forecasting experience.
  • Proficiency in SQL and experience working with Databricks or similar data platforms.
  • Experience supporting planning cycles (Outlook, quarterly forecasts, annual planning).
  • Strong analytical mindset with demonstrated ability to perform root-cause variance analysis.
  • Experience building or maintaining financial dashboards and automated reporting tools.
  • Excellent communication skills to translate complex analysis into executive-ready insights.

Responsibilities

  • Lead and consolidate the topline rolling financial forecast process.
  • Support Outlook, Quarterly Rolling Forecast (QRF), and Annual Planning cycles.
  • Determine appropriate forecasting methodologies, modeling techniques, drivers, and assumptions.
  • Identify and refine key variables that improve forecast accuracy and business insights.
  • Perform variance analysis between actuals, forecasts, and plans; drive root-cause analysis for leadership.
  • Develop and consolidate financial reporting and analysis, including quarterly results packages for executives.
  • Design and track KPIs to drive business performance and monitor growth initiatives.
  • Maintain and enhance backend dashboard logic in SQL and Databricks.

Benefits

  • Commitment to creating exceptional employee experiences.
  • Access to equal opportunity and a respectful workplace.
  • Opportunity to contribute to the next big idea within the organization.
Full Job Description
The GTM & Sales Consol team is seeking a highly analytical and technically strong finance professional to support our consolidation, forecasting, and financial reporting processes. This hybrid role combines FP&A expertise with backend data ownership, including maintaining and improving SQL and Databricks logic that powers financial dashboards and reporting.

This position must be located at the Adobe San Jose, CA office and works a Hybrid schedule (3 days in office each week).

Key Responsibilities

Financial Forecasting & Planning
  • Lead and consolidate the topline rolling financial forecast process.
  • Support Outlook, Quarterly Rolling Forecast (QRF), and Annual Planning cycles.
  • Determine appropriate forecasting methodologies, modeling techniques, drivers, and assumptions.
  • Identify and refine key variables that improve forecast accuracy and business insights.
  • Perform variance analysis between actuals, forecasts, and plans; drive deep root-cause analysis and clear explanations for leadership.


Reporting & Executive Support
  • Develop and consolidate financial reporting and analysis, including quarterly results packages for executive financial reviews.
  • Build and track important metrics to drive business performance and monitor growth initiatives.
  • Deliver concise, data-driven commentary and executive-ready materials.


Systems & Data Ownership (SQL / Databricks)
  • Maintain and improve backend dashboard logic in SQL and Databricks.
  • Ensure all data jobs run efficiently and reliably; proactively monitor performance and troubleshoot issues.
  • Update and refine data transformation logic as business needs evolve.
  • Build and maintain scalable, data-driven dashboards to support financial and operational decision-making.
  • Build scalable, flexible processes that support business growth.


Process Improvement & Systems Partnership
  • Seek efficiencies in financial processes and reporting workflows; build for scale and automation.
  • Partner with the Finance Systems team to refine data systems and reporting tools.
  • Provide reporting solutions that improve operational insights and decision-making.
  • Contribute to ongoing improvements in data governance, documentation, and system reliability.


Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or related field.
  • 4-8+ years of experience in FP&A, financial systems, or a related analytical role.
  • Strong financial modeling and forecasting experience.
  • Skilled in SQL and familiar with Databricks or comparable data platforms.
  • Experience supporting planning cycles (Outlook, quarterly forecasts, annual planning).
  • Strong analytical approach with demonstrated ability to perform root-cause variance analysis.
  • Experience developing or supporting financial dashboards and automated reporting tools.
  • Excellent communication skills, with the ability to translate complex analysis into executive-ready insights.


Expected Pay Range:
Our compensation reflects the cost of labor across several U.S. geographic markets, and we pay differently based on those defined markets. The U.S. pay range for this position is $102,300 -- $196,450 annually. Pay within this range varies by work location and may also depend on job-related knowledge, skills, and experience. Your recruiter can share more about the specific salary range for the job location during the hiring process.

In California, the pay range for this position is $135,700 - $196,450

At Adobe, for sales roles starting salaries are expressed as total target compensation (TTC = base + commission), and short-term incentives are in the form of sales commission plans. Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP).

In addition, certain roles may be eligible for long-term incentives in the form of a new hire equity award.

About Adobe Inc.

The Omniture product suite provides an integrated set of services: advanced web analytics and segmentation (SiteCatalyst, Discover and Data Warehouse), search marketing (SearchCenter), optimization (Advanced Testing and Targeting -- Offermatica and TouchClarity), and the marketing integration platform (Genesis). They also have an iPhone application that allows customers to sign into their Omniture account and view statistics from anywhere.

Adobe Inc. Careers

Join Adobe Inc., a global leader in digital media and digital marketing solutions, and be part of a team that thrives on innovation and creativity. Adobe offers unparalleled job opportunities that propel your career forward in an environment that fosters growth and leadership. Work You’ll Do At Adobe, you will be immersed in an atmosphere of innovative solutions and exceptional leadership, contributing to projects that drastically change the landscape of digital content. Our team at Adobe is dedicated to empowering creatives and enterprises alike through cutting-edge technology and expertise. Transform the World with Your Creativity Adobe’s mission is to change the world through digital experiences. We are looking for professionals who are passionate about creativity, technology, and driving significant market evolution. Join a diverse team that values individuality and the fresh perspectives each member brings. Lead in a Culture of Innovation Adobe Inc. is synonymous with fostering a culture of innovation where your ideas can pave the way for groundbreaking digital solutions. Our leadership is committed to nurturing a dynamic and inclusive workplace that promotes career growth and development. Collaborate with the Best Work alongside a global team of talented professionals who are leaders in their fields. At Adobe, you will enhance your skills through collaboration and be inspired by the creativity and dedication of your teammates. Our networking opportunities within the company are designed to foster connections that lead to lasting professional relationships. Explore Career Opportunities Adobe Inc. offers a range of career paths from software engineering to marketing, customer experience to IT. Explore job opportunities and internships that align with your skills and passions. Adobe is committed to hiring the best talent and providing them with the training, benefits, and support needed to succeed. Innovate and Grow Drive innovation as part of the Adobe team and see firsthand how your work contributes to the company’s success and your personal growth. Engage in projects that push the boundaries of technology and creativity. Future-Proof Your Career Adobe is dedicated to the development of its employees at all stages of their careers. We offer comprehensive training programs, including leadership development and diversity training, to ensure you are equipped for the future. Our benefits package is designed to support the well-being and financial security of our team members and their families. Stay Connected Join Our Team Search open positions that match your skills and interests. We look for driven, curious, creative, and solution-oriented team players. Start your journey with Adobe today by exploring our exciting career and internship opportunities. Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Discover the rewarding and exciting opportunities that await at Adobe Inc.
Learn more about Adobe Inc.
Size
25,988 employees
Market Cap
$154.8 billion
Industry
Net Income
$5.2 billion
Founded
1982
5 Year Trend
+21.9%
Revenue
$12.8 billion
NASDAQ

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