Finance Manager, Document Cloud

Adobe • San Jose, CA

1d

About The Position

Our Company Changing the world through digital experiences is what Adobe’s all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We’re passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We’re on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! The Opportunity We are seeking a rockstar to join our Acrobat Finance team provide critical financial, strategic, and operational support for the Document Cloud organization, the award-winning market leader driving towards a digitized future – where every knowledge worker, business, and institution uses Acrobat to view, edit, collaborate, and transact. This position will report to the Finance Director and will be responsible for planning, forecasting, and reporting all financial metrics related to the Document Cloud. You will have a critical part in crafting strategic business objectives, influencing management decisions, leading change, standardizing methodologies, and challenging the status quo as we continue to scale. The finance team celebrates understanding the big picture, and this role will balance deep financial reporting and oversight, with strategic investigation and analysis. We strive to influence key decisions affecting the business and seek top talent to help us steer the ship.

Requirements

• Positive demeanor, collaborative, and comfort in a heavily matrixed environment that changes as the business evolves
• Solid hands-on experience with Financial Modeling / Forecasting Trend & Variance Analysis
• Strong analytical, and outstanding interpersonal skills, to articulate key business and the financial implications/business impact
• High attention to detail with excellent organizational skills and ability to take charge, set objectives, and drive to results, while remaining team oriented
• Sophisticated Excel skills are crucial, and experience in Tableau, TM1, PowerPoint are preferred; PowerBI and SQL are a plus
• Bachelor's degree in business, finance or related field
• Minimum 4-7 years of FP&A (or related) experience required

Nice To Haves

• MBA or equivalent experience preferred, but not required

Responsibilities

• Drive deep business performance analytics and surface relevant insights, while providing financial modeling, analysis, and recommendations to drive the business forward
• Partner with business leaders and assist in the production of critical metrics to help the business on growth initiatives and ensure the execution against the operating plan
• Influence and align with cross-functional teams to drive short-term and long-term financial planning for the product offerings
• Prepare, consolidate, and contribute to executive presentations, telling the story of business performance and risks & opportunities, and applying high impact visuals with compelling insights
• Lead projects to drive automation and operational improvement, reducing time to deliver, while increasing accuracy

What This Job Offers

• Job Type: Full-time
• Career Level: Manager