Staff Financial Analyst, Accelerating Functions
Intuit · Mountain View, CA · Yesterday
On-siteSales$154k–$209k/yrFull-time
Responsibilities
- Finance leader accountable for end-to-end budget management for key Legal & Compliance executives (including budget analysis, distilling insights into concise story lines and delivering executive presentations to influence decision making)
- Lead forecasting, resource planning, and financial management for resource investments
- Lead Legal, Compliance, and Policy headcount forecasting across Intuit in partnership with cross-functional teams including business leaders, Finance, HR and Talent Acquisition
- Work cross-functionally with senior Legal, Compliance, and Policy leaders to anticipate and proactively manage resource needs and initiatives
- Drive various analyses that deliver data driven insights in a structured manner to promote business outcomes that accelerate our growth trajectory
- Collaborate cross-functionally on strategic initiatives with senior business leaders and finance teams to deliver on critical business outcomes
- Lead teams to design, continuously improve, and implement new financial and operational processes to ensure we meet our financial commitments
- Ongoing change in an evolving organization by articulating a clear case for change and then gaining shared vision with employees through effective, frequent and timely communication
Qualifications
- 8+ years of FP&A experience or equivalent tenure from related positions in highly dynamic finance roles
- Strong understanding of investment management and resource planning (preferably in a technology company)
- Additional experience leading strategic or business performance initiatives and/or organizational change initiatives as a part of prior responsibilities
- Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision
- Solutions oriented, with a track record of identifying and implementing creative solutions.
- Ability to work independently, deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results
- Advanced Excel financial modeling, analytical and problem solving skills