Finance Lead – Adobe Remote Jobs Milton Keynes

Overview

Position Title: Finance Lead

Company: Adobe

Location: Milton Keynes, UK

Job Description

This is an exciting opportunity to join the Digital Experience Finance team as we continue to propel the business through data-driven forecasts and provide influential insights. This individual will lead a wide range of activities in support of business decisions and management reporting for the consulting organization in Europe. You will partner closely with senior level business and finance leaders to work through all aspects of financial planning and reporting. In this role, you will develop and streamline consistent processes, own the P&L, and be a contributor on various projects and initiatives. Together, we will improve reporting across a worldwide organization and help the business increase profitability!

Responsibilities:

• Own quarter-end financial reporting, detailing the “Why” behind financial performance to explain variances between actuals and forecasts.
• Prepare executive presentations, tell the story of business performance using visuals to share insights. Provide forward looking outlook and highlight priorities, risks and opportunities.
• Month/quarter close and forecasting activities.
• Drive ad-hoc analysis for leadership.
• Interact regularly with business, finance and operations leadership to continually improve & enhance reporting capabilities.

Requirements:

• Ownership to drive initiatives and curiosity with desire to drive issues to root cause.
• Consistent track record at driving large-scale planning processes that involve multiple business partners.
• High attention to detail with excellent interpersonal skills, ability to lead, set objectives, and seek results.
• Experience with SFDC, Anaplan, and TM1 are preferred. Tableau, PowerBI, and SQL a plus.