What are the responsibilities and job description for the Senior Financial Analyst position at Cypress HCM?
We have an exciting opportunity for a Senior Financial Analyst with the top leading multimedia and creative software company in the world using cutting-edge tools and technologies, including industry-leading AI and creative software, empower millions of users to achieve their creative and business goals.
Adobe is seeking a Senior Financial Analyst responsible for consolidating and reporting expense data for use by the FP&A team for tracking and decision-making. This position will report to the Principal Product Manager and partner closely with the Information Technology team. The finance team celebrates understanding the big picture, and this role will balance cross functional project management, with rigorous analysis. We strive to influence key decisions affecting the business and seek top talent to help us steer the ship.
The outstanding Adobe finance organization welcomes candidates with energy (boundless curiosity, motivation, and initiative), integrity (shoots straight, finds out what’s true), and intelligence (financial competence with analytical horsepower). We ‘run to trouble’ in seeking out tough problems while adding a culture complement to the ‘best places to work’ Adobe community.
Responsibilities:
- Develop a deep understanding of Adobe expense types and their data sources
- Consolidate expense data sources into a master file via SQL, in partnership with the Adobe Information Technology team
- Assist the Finance organization with mapping expenses to a business hierarchy, which will be reflected in downstream reporting
- Build a dashboard to allow Financial Planning & Analysis stakeholders to easily understand and monitor this data on an ongoing basis
- To facilitate strategic decision-making, ensure dashboard allows for tracking of expenses vs. forecasts, prior periods, and other relevant benchmarks
- Develop processes to allow for manual adjustment to expense data where necessary and advised by Finance team.
Skills and Experience:
- Experience managing the end-to-end creation of dashboards based on FP&A data.
- Ability to work cross-functionally with teams including Finance, IT, and Engineering.
- Experience with data analysis, SQL and relational databases, and visualization tools such as Power BI or Tableau.
- Be able to simplify the complex, quickly define the objective, propose a solution, and validate the hypothesis with data.
- FP&A, Anaplan, SAP, and analytical programming (Python, R, or equivalent) experience are all big pluses.
- Most successful candidates will have 5-7 years of relevant work experience.
- MBA preferred, or equivalent business experience.
Compensation:
- Up to $55.13 per hour.
34328150
Salary : $50 - $55
