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.