Senior Financial Analyst - ARR Consolidation

Adobe

San Jose (CA)

On-site

USD 136,000 - 196,000

Full time

14 days+
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Job summary

Adobe's Creativity & Productivity finance teams seek a Senior Financial Analyst to drive the consolidated top-line forecast and partner with FP&A across Route-to-Market, Geography, and Product Groups. You will prepare executive-ready narratives and reporting to influence senior leaders.

With 5+ years in FP&A or corporate finance, expertise in SaaS metrics, and hands-on TM1/Hyperion planning experience, you will help scale finance processes and automation, supporting the Director of FP&A on

Qualifications

  • 5+ years of FP&A experience with SaaS/topline revenue exposure or consolidation experience in corporate finance.
  • Bachelor's degree in business, finance, or related field; MBA or equivalent preferred.
  • Hands-on experience with TM1 or Hyperion Planning tools.
  • Strong business partnership skills and ability to align cross-functional finance teams.
  • Excellent communication and storytelling to translate data for executives.
  • Able to perform under pressure in fast-paced environments.

Responsibilities

  • Lead and consolidate the top-line rolling financial forecast process across Route-to-Market, Geography, and Product Groups.
  • Support Weekly Executive updates, QRF, QBR, QFR, and Annual Planning cycles.
  • Develop and consolidate financial reporting for quarterly results and executive commentary.
  • Drive process improvements and automation across financial reporting workflows, including AI tools.
  • Use TM1 to interpret Outlook and Actuals data with strong controls and consistency.
  • Support the Director of FP&A on investor-related requests.

Skills

FP&A experience
SaaS revenue exposure
Executive storytelling
Cross-functional partnership

Education

Bachelor's degree in business/finance
MBA or equivalent preferred

Tools

TM1
Hyperion Planning

Job description

The Opportunity

The Creativity & Productivity (C&P) Annual Reccurring Revenue (ARR) Consolidation team is seeking a Senior Financial Analyst to drive collaboration across C&P Finance and build executive-level presentations. This role offers direct visibility with senior finance leaders and the chance to shape how one of Adobe's primary revenue-driving divisions tells its financial story.

What You’ll Do
  • Lead and consolidate the top-line rolling financial forecast process, partnering closely with FP&A teams across Route-to-Market, Geography, and Product Groups to align on one cohesive C&P narrative
  • Support the Weekly Executive Team update, Quarterly Rolling Forecast (QRF), Quarterly Business Review (QBR), Quarterly Financial Review (QFR), and Annual Planning cycles
  • Develop and consolidate financial reporting and analysis, including quarterly results packages and executive-ready commentary for senior leadership
  • Drive process improvements and automation across financial reporting workflows, including the use of AI tools, to build for scale
  • Use TM1 (IBM Planning Analytics) to help finance partners interpret Outlook and Actuals data, while upholding strong controls and consistency in financial outputs
  • Support the Director of FP&A on investor-related requests
What You Need to Succeed
  • 5+ years of experience in FP&A with SaaS/topline revenue exposure (ARR, subscription metrics), or Corporate Finance with consolidation experience
  • Bachelor's degree in business, finance, or a related field; MBA or equivalent experience preferred, but not required
  • Extensive hands-on experience with TM1 or Hyperion Planning tools
  • Strong business partnership skills — able to build trust and drive alignment across cross-functional finance teams
  • Excellent communication and storytelling skills, with the ability to translate complex data for executive audiences
  • Proven ability to operate under pressure and deliver in fast-paced environments
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 values and culture, focus on people, purpose and community, Adobe for All, comprehensive benefits programs, the stories we tell, the customers we serve, and how you can help us advance our mission of empowering everyone to create.

Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other protected characteristic. Learn more.

Adobe aims to make our Careers website and recruiting process accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email accommodations@adobe.com.

AI Use Guidelines for Interviews: Our interviews are designed to reflect your own skills and thinking. The use of AI or recording tools during live interviews is not permitted unless explicitly invited by the interviewer or approved in advance as part of a reasonable accommodation. If these tools are used inappropriately or in a way that misrepresents your work, your application may not move forward in the process. At Adobe, we empower employees to innovate with AI — and we look for candidates eager to do the same. As part of the hiring experience, we provide clear guidance on where AI is encouraged during the process and where it’s restricted during live interviews. See how we think about AI in the hiring experience.

Expected Pay Range: Our compensation reflects the cost of labor across several U.S. geographic markets, and we pay differently based on those defined markets. The U.S. pay range for this position is $102,300 - $196,450 annually. Pay within this range varies by work location and may also depend on job-related knowledge, skills, and experience. Your recruiter can share more about the specific salary range for the job location during the hiring process. In California, the pay range for this position is $135,700 - $196,450. At Adobe, for sales roles starting salaries are expressed as total target compensation (TTC = base + commission), and short-term incentives are in the form of sales commission plans. Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP). In addition, certain roles may be eligible for long-term incentives in the form of a new hire equity award.

State-Specific Notices: California: Fair Chance Ordinances Adobe will consider qualified applicants with arrest or conviction records for employment in accordance with state and local laws and “fair chance” ordinances. Colorado: Application Window Notice If this role is open to hiring in Colorado (as listed on the job posting), the application window will remain open until at least the date and time stated above in Pacific Time, in compliance with Colorado pay transparency regulations. If this role does not have Colorado listed as a hiring location, no specific application window applies, and the posting may close at any time based on hiring needs. Massachusetts: Massachusetts Legal Notice It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

At Adobe, you will be immersed in an exceptional work environment that is recognized around the world. You will also be surrounded by colleagues who are committed to helping each other grow through our unique Check-In approach where ongoing feedback flows freely. If you’re looking to make an impact, Adobe's the place for you. Discover what our employees are saying about their career experiences on the Adobe Life blog and explore the meaningful benefits we offer. There's more than meets the eye when it comes to Adobe. Take the quiz and see how well you know us!

Adobe is proud to be an Equal Employment Opportunity employer. We do not discriminate based on gender, race or color, ethnicity or national origin, age, disability, religion, sexual orientation, gender identity or expression, veteran status, or any other applicable characteristics protected by law. Learn more.

Adobe aims to make Adobe.com accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process, email accommodations@adobe.com.

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