Senior FP&A Analyst: Executive Forecasting & Reporting

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

Job summary

Adobe’s Creativity & Productivity (C&P) ARR Consolidation team is seeking a Senior Financial Analyst to drive cross‑functional FP&A collaboration and build executive‑level presentations. This role offers direct visibility with senior finance leaders and a chance to shape how one of Adobe’s core revenue drivers narrates its financial story.

You’ll lead the top‑line forecast, support quarterly cycles, and develop reporting and commentary for senior leadership, while driving automation and tools

Qualifications

• 5+ years of FP&A experience with SaaS/topline exposure (ARR, subscription metrics) or consolidation experience.
• Hands-on TM1 or Hyperion Planning experience.
• Strong partnering skills to align cross‑functional finance teams.
• Excellent communication and storytelling for executive audiences.
• Ability to operate under pressure in fast-paced environments.

Responsibilities

• Lead and consolidate the top-line rolling financial forecast process with FP&A partners across Route-to-Market, Geography, and Product Groups.
• Support Weekly Executive updates, Quarterly RollingForecast, QBR, QFR, and Annual Planning cycles.
• Develop and consolidate financial reporting and executive-ready commentary for senior leadership.
• Drive process improvements and automation across financial reporting workflows, including AI tool usage for scale.
• Use TM1 to interpret Outlook and Actuals data with strong controls and outputs.
• Support the Director of FP&A on investor-related requests.

Skills

FP&A experience

TM1/Hyperion

Cross-functional partnership

Executive storytelling

Pressure handling

Tools

TM1/Hyperion Planning tools

Job description

Adobe’s Creativity & Productivity (C&P) ARR Consolidation team is seeking a Senior Financial Analyst to drive cross‑functional FP&A collaboration and build executive‑level presentations. This role offers direct visibility with senior finance leaders and a chance to shape how one of Adobe’s core revenue drivers narrates its financial story.

You’ll lead the top‑line forecast, support quarterly cycles, and develop reporting and commentary for senior leadership, while driving automation and tools