Financial Analyst 3

Adobe

Bengaluru, India

6-9 Years

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Posted 8 hours ago
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Job Description

Role Overview

The Senior Financial Analyst (P30) provides strong FP&A support to a consulting-led CXO organization, contributing to financial planning, forecasting, and management reporting through structured analysis and data-driven insights. The role works under guidance from senior FP&A leaders, supports complex analysis, and partners with stakeholders to improve financial visibility and forecast accuracy.

Key Responsibilities

Financial Planning & Forecasting

Support annual and quarterly budgeting processes and weekly/monthly forecasting cycles
Assist with in-quarter outlook updates across headcount, utilization, and spend
Analyze variances vs plan/forecast and highlight key risks and opportunities
Ensure accuracy, consistency, and timeliness of forecast inputs

Consulting & Services Economics

Support analysis of core professional services metrics, including:

Revenue & Pricing: realization, effective rates, pricing trends
Utilization & Capacity: billable utilization, bench analysis, demand vs supply tracking
Project Profitability: project margins, overruns, write-offs
Pipeline & Sales Metrics: pipeline coverage, backlog movement
Resource Metrics: cost per consultant, leverage, pyramid indicators
Delivery Metrics: burn analysis, delivery efficiency tracking
Scenario Support: assist with scenario modeling and sensitivity analysis

Analysis, Reporting & Partnership

Prepare management and executive-ready reports, dashboards, and commentary
Support outlook and controller's letter inputs with data and analysis
Partner with finance, sales, and delivery teams to understand performance drivers
Translate analysis into clear insights for senior analysts and managers

Tools, Controls & Process Support

Build and maintain reports and dashboards using Power BI / Tableau
Support planning and forecasting activities in Anaplan
Prepare journal entries, balance sheet schedules, and charge-out support
Follow established FP&A controls, templates, and review processes
Contribute to process documentation and continuous improvement initiatives

Experience & Qualifications

6-9 years of FP&A or related finance experience
Exposure to consulting, professional services, or project-based business models preferred
Bachelor's degree in Finance, Accounting, Business, or related field
MBA / CPA / Chartered Accountant preferred
Strong analytical skills with the ability to communicate insights clearly
Advanced Excel required experience with Power BI/Tableau and planning tools (Anaplan, TM1, SAP, MS Dynamics) preferred

Expectations

Works independently on well-defined analysis with periodic supervision
Handles moderately complex financial models and datasets
Demonstrates strong attention to detail and analytical discipline
Effectively supports senior analysts and managers with insights and data
Builds foundational business partnership skills with stakeholders
Adheres to FP&A standards, timelines, and control requirements

About Adobe

Adobe empowers everyone to create through innovative platforms and tools that unleash creativity, productivity and personalized customer experiences. Adobe's industry-leading offerings including Adobe Acrobat Studio, Adobe Express, Adobe Firefly, Creative Cloud, Adobe Experience Platform, Adobe Experience Manager, and GenStudio enable people and businesses to turn ideas into impact, powered by AI and driven by human ingenuity.

Our 30,000+ employees worldwide are creating the future and raising the bar as we drive the next decade of growth. We're on a mission to hire the very best and believe in creating a company culture where all employees are empowered to make an impact. At Adobe, we believe that great ideas can come from anywhere in the organization. The next big idea could be yours.

Let's Adobe together

At Adobe, we believe in creating a company culture where all employees are empowered to make an impact. Learn more about Adobe life, including our , , , comprehensive , the , the we serve, and how you can help us advance our mission of empowering everyone to create.

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