Job Description

Overview Intuit's Finance team drives business growth and profitability through strategic, financial, and operational leadership. Our team is composed of finance, accounting, supply chain, corporate strategy & development, and tax professionals that support and enhance Intuit's operating efficiencies. Come join the finance team as a Senior Financial Analyst, supporting the Small Business & Self Employed Group (SBSEG). We work in a highly collaborative work environment and provide financial support through planning, insights and analysis across all functions - marketing, product and customer care, and we work closely with functional leaders as well as other finance and accounting team members. The person will be responsible for all forecasting and FP&A activities for the entire US Sales budget for the SBSEG organization, and closely partner and support Sales leadership. What you'll bring + 2 or more years of experience within FP&A function or equivalent tenure from related positions in corporate finance, accounting or investment banking + 1+ years of experience with financial forecasting or analytic modeling + Advanced knowledge and understanding of large, complex budgets and funding practices + Well-rounded interpersonal skills with the capacity to build strong relationships and collaborate across multiple stakeholders at varying levels + Self-motivated, driven and willing to proactively take on leadership roles within a project + Analytical orientation, creativity in problem solving and keen business judgment + Ability to quickly synthesize information, structure a concise, clear presentation of findings, and articulate recommendations to an executive audience + Proficiency in MS Excel required; knowledge and / or willingness to learn Hyperion, SQL, Tableau, Tidemark and other Financial tools preferred + Undergraduate degree in Finance or Accounting or equivalent work experience How you will lead + Quarterly / Monthly Close, Forecast and Reporting - Guide and drive the Sales financial close and forecast process - Provide monthly and quarterly financial reporting, analysis and key metrics that enable business decision making - Incorporate best practices and create a more streamlined, methodical and data-driven approach to forecasting, and drive a more efficient close process + Partner effectively with cross-functional teams, including Sales, Sales leaders, Sales Marketing, Sales Operations, Accounting and Finance to translate business strategies and objectives to financial outcomes + Communicate effectively both verbal and written with senior leaders within the Sales Organization + Develop 1- and 3-year financial plans for the Sales Org - including headcount and program expenses + Drive various analyses that deliver data driven insights in a coherent and structured manner to promote business outcomes that accelerate our growth trajectory + Lead initiatives to mitigate strategic and financial risks including close partnership with cross functional and business unit leaders to ensure successful implementation of business strategies EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.

Job Tags

Work experience placement, Self employment, Local area,

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