Financial Analyst 2

Adobe · Bangalore · Posted Today

About this role

Job Description Position Summary : This is an exciting opportunity to join the India Shared Services Finance team. This Financial Analyst position will partner with the Finance co-ordinates to support timely input of forecast data in so far as Topline / Headcount Opex related work in the DME organization. You will develop and maintain frameworks for quarterly & annual budgets, drive consolidation of in-quarter outlook forecast, analyze and report on financial data, partner with geographically dispersed finance colleagues, and provide recommendations to management. 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 Leverage Power BI/Tableau / AI tool 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; Basic proficiency in AI 6 years of FP&A (or