Financial Analyst - Bengaluru/Bangalore
- Adobe
- 4 - 7 years
- Bengaluru
- 10 months ago
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Job Description
Roles and Responsibilities
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.
Responsibilities include:
- Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability across the sales organization, review for completeness and summarize key variances
- Prepare trended analytics for key areas such as headcount attrition, employee costs, and travel spend
- Generate outlook and controllers letter reporting
- Use Tableau to build and maintain centralized and common reporting and analytic solutions
- Prepare journal entries, reconcile balance sheet accounts and quarterly international charge outs
- Drive continual operational improvements, framework enhancements in support of generating meaningful data driven insights
- Collaborate with geo finance controllers to drive fiscal deliverables, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
- Assist with Sales Ops activities in India (Bangalore)
- Ad-hoc analysis as required, and self-initiated projects encouraged
Desired Candidate Profile
- Positive attitude and comfort in an environment subject to change as the business evolves
- Bachelor's degree in business, finance or related field; CPA/MBA/Chartered Accountant preferred, but not required
- 4+ 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
- Outstanding communication and interpersonal skills
- Ability to take charge, set objectives, drive to results
- Exceptional follow-through capabilities
- Attentive to detail
- Willingness and ability to quickly master new tools and processes
- Advanced Excel skills are essential, and experience in Tableau and Anaplan are preferred. SFDC, SAP, TM1, Excel and PowerPoint are also useful
Job Classification
Industry: Software ProductFunctional Area:
Role Category: Finance
Role: Finance
Employement Type: Full time
Education
Under Graduation: B.Com in Any SpecializationPost Graduation: MBA/PGDM in Finance, CA in Any Specialization
Doctorate: Doctorate Not Required
Contact Details:
Company: AdobeLocation(s): Bengaluru
Keyskills: financial analysis Corporate Finance Budgeting Variance Analysis Forecasting Business Finance Financial Planning
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