Financial Analyst, Level 3
Adobe
full-time
Posted on:
Location Type: Office
Location: Bangalore • India
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About the role
- 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
- Prepare reports for annual and quarterly budgets, as well as weekly and monthly forecasts
- Ensure headcount and expense predictability for the identified organization
- Review reports for completeness and summarize key variances
- Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
- Generate outlook and controller’s letter reporting
- Leverage Power BI/Tableau to build and maintain centralized and common reporting and analytical solutions
- Prepare journal entries, reconcile balance sheet accounts, and quarterly international charge-outs
- Drive ongoing process improvements and framework enhancements to support the generation of meaningful data-driven insights
- Collaborate with finance controllers/consolidators to drive fiscal deliverables, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
- Perform ad-hoc analysis as required, and self-initiated projects are encouraged
Requirements
- 10+ years of FP&A (or related) experience required, preferably with a US-based company
- Bachelor's degree or equivalent experience in business, finance, or related field; CPA/MBA/Chartered Accountant preferred, but not mandatory
- Strong analytical and accounting skills; must grasp essential business drivers, the ability to convey financial implications/business impact, and offer recommendations with attention to detail
- Outstanding communication and interpersonal skills
- Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1, and PowerPoint are also useful.
Benefits
- Professional development opportunities
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningfinancial analysisbudget preparationforecastingdata analysisjournal entriesaccount reconciliationprocess improvementvariance analysisreporting
Soft Skills
analytical skillsattention to detailcommunication skillsinterpersonal skillscollaborationproblem-solvingrecommendation skillsself-initiativeorganizational skillscritical thinking
Certifications
CPAMBAChartered Accountant