Senior FP&A Analyst — Exec Forecasts & Narratives (ARR)

Adobe; San Jose (CA); On-site; USD 136,000 - 196,000; Full time

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

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