Sr Manager, WWFO FP&A
This individual will be responsible for Financial Planning and Analysis (FP&A) support for the Worldwide Field organization. The primary focus of this role is on managing the consolidated topline metrics for the Enterprise route to market for both Digital Marketing and Digital Media.
Reporting to Director of Sales Finance, and supporting the VP Finance for WWFO, this role acts as the interface with the BU FP&A teams in modeling, forecasting, and planning topline revenue and ARR as well as reporting on actuals. The role will drive alignment and cadence for the QRF & rolling planning process with the business unit and sales. This role also is responsible for owning the framework and structure for managing the revenue model and developing what if scenarios, and has ownership of official topline plans/targets in the TM1 planning & reporting tool.
Managing the weekly outlook and providing insight on this to both Sales and Finance leadership will be critical for success in this role. Additional responsibilities include running the quarter end revenue tracking process for Enterprise revenue as well as maintaining definitions, processes and control ownership between IDS, revenue accounting, operations, AGS performance management and finance.
What you’ll do
What you need to succeed
At Adobe, you will be immersed in an exceptional work environment that is recognized throughout the world on Best Companies lists. 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.
Adobe is an equal opportunity employer. We welcome and encourage diversity in the workplace regardless of race, gender, sexual orientation, gender identity, disability or veteran status.
To apply for this job please visit the following URL: https://adobe.wd5.myworkdayjobs.com/en-US/external_experienced/job/Lehi/Sr-Manager--Sales-Finance_47024 →