About the 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!

About the Role: 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!

Key Responsibilities: 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 variancesPrepare trended analytics for key areas such as headcount attrition, employee costs, and travel spendGenerate outlook and controller’s letter reportingUse Power BI/Tableau to build and maintain centralized and common reporting and analytical solutionsDrive ongoing improvements in execution, enhancements in framework to support generating meaningful data-driven insightsWork closely with finance controllers/consolidators to achieve fiscal objectives, understand factors influencing discrepancies, and question underlying assumptions/methodologies usedAd-hoc analysis as required, and self-initiated projects encouraged