CA vacancy in Adobe

CA vacancy - Adobe - taxscan

The Adobe has invited applications from qualified Chartered Accountants ( CA ) / CPA for the post of Financial Analyst.

Responsibilities include:

  • Prepare reporting for annual/quarterly budgets and weekly/monthly forecasts, ensuring a high level of headcount and expense predictability for the identified 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 controller’s letter reporting
  • Leverage Power BI/Tableau to create and maintain centralized and common reporting and analytical solutions
  • Drive continual process improvements, framework enhancements in support of generating meaningful data-driven insights
  • Collaborate with finance controllers/consolidators to drive fiscal deliverable, gain comprehension of variance drivers, and challenge assumptions/methodologies employed
  • Ad-hoc analysis as required, and self-initiated projects encouraged

Requirements:

  • 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 mandatory
  • 3-6 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 with attention to detail
  • Good communication and interpersonal skills
  • Exceptional follow-through capabilities
  • 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 and PowerPoint are also useful.

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