Senior Financial Analyst

About the role

As Senior FP&A Analyst, you’ll lead financial reporting, analytics, and planning capabilities for the Insurance vertical. You will operate as a financial and thought partner to the General Manager and leadership team, enabling the team to deliver on financial and strategic objectives through complex forecasts and analyses that inform business decisions. You should have a high sense of ownership, a natural interest in continuously improving how the business is viewed, and a strong ability to communicate with non-financially minded peers.

Responsibilities

• Lead all quarterly, annual, and long-range financial planning processes
• Perform revenue investigation and analyze funnel metrics to understand historical trends and business drivers
• Build complex financial models and analyses to draw insights and make recommendations
• Develop hypotheses, pressure test assumptions, and forecast outputs related to new product launches, pricing changes, and investments
• Drive market and competitive benchmarking analyses to contextualize performance and guide decisions that accelerate long-term growth
• Work closely with cross-functional teams to develop, understand, and track their execution plans against goals
• Design metrics and leading indicators of business performance
• Identify and quantify opportunities/risks to the business
• Improve predictability of the business by continuously automating and scaling forecast processes and methodologies

Requirements

• 4+ years of work experience, including a minimum of 2 years in investment banking, strategic finance, or strategy consulting
• Strong knowledge of GSuite, MS-Office, and Looker/Tableau data visualization products
• Strong business and financial acumen with an understanding of marketplace business models, TAM sizing, and cohort analysis
• Ability to synthesize data, structure a concise presentation of findings, and articulate recommendations to a range of stakeholders
• Ability to be resourceful and creative in problem-solving when necessary to move projects forward tactically
• Strong project management and collaboration skills
• Sharp attention to detail with high standards for accuracy

Pay

Intuit provides a competitive compensation package with a strong pay-for-performance rewards approach. This position will be eligible for a cash bonus, equity rewards, and benefits. The expected base pay range for this position in Oakland, CA is $127,000–$172,000.