Senior Financial Analyst

Company Overview

Job 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.

Responsibilities

• 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

Qualifications

• 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