Support in Project Finance and Energy & Infrastructure within a multinational team based in Frankfurt. Engaging in crossborder transactions and legal guidance for renewable energy and infrastructure projects.
About the role
- Senior Financial Analyst at Adobe developing financial planning and control frameworks. Partnering with finance management to provide forecasts and analytics with a data-driven focus.
Responsibilities
- Develops, interprets and implements financial concepts for financial planning and control.
- Performs technical analysis to determine present and future financial performance.
- Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
- 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
- Prepare journal entries, reconcile balance sheet accounts and quarterly international charge outs
- 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
- Bachelor's degree in business, finance or related field; CPA/MBA/Chartered Accountant preferred, but not mandatory
- 10+ 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
- Outstanding communication and interpersonal skills
- Ability to take charge, set objectives, drive to results
- 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.
Benefits
- Comprehensive benefits programs
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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