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Sr. Financial Analyst (Cloud Spend)

Cypress HCM

Sr. Financial Analyst (Cloud Spend)

San Jose, CA
Full Time
Paid
  • Responsibilities

    Job Description

    SR. FINANCIAL ANALYST (CLOUD SPEND)

     

    DUTIES: 

    This role has unique visibility into business, product, and engineering teams.  In this role you will be responsible for the following day to day duties:

    • Preparing VP level presentations to support the Adobe business.
    • Financial reporting and forecasting.
    • Managing, reviewing, and presenting platform operational metrics.
    • Day to day budget management of Cloud Tech engineering team(s) (we are working with non-headcount expenses, moreso cloud resources like AWS and other cloud services)
    • DATA ANALYSIS: Identify trends in the data and drive conversations around those insights.
    • PROCESS IMPROVEMENT: Update existing processes that are repeatable and scalable.
    • Partnering with stakeholders to ensure accuracy of spend.
    • Financial modeling across many scenarios.

     

    REQUIRED SKILLS

    • Extremely proficient in MS/Excel (vlookups, pivots)
    • Comfortable with MS/PowerPoint and presenting to VP level
    • Tableau (nice to have)
    • 6-9+ years financial analytics and FP&A experience

     

     

    ADDITIONAL SKILLS

    • Strong team player with excellent communication and interpersonal skills.
    • Problem Solving.
    • Creative, adaptive, and eager to learn new ways and skills.
    • Attention to detail.
    • Working knowledge of accounting principles.