Staff Financial Analyst, Global Business Solutions Group

Responsibilities

• Be a trusted advisor to the QuickBooks Product organization's leadership team to develop and refine our 1- and 3-year strategic plans, proactively highlighting headcount and expense risks and opportunities related to business growth and drive optimal investment decisions through data-driven insights and business modeling expertise.
• Partner with Product, Marketing and Business Operations partners to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial plans.
• Create financial models to analyze optimal resource allocation ensuring that spend and headcount are allocated in a way that maximizes business outcomes.
• Prepare financial reporting deliverables (month-end close package, variance explanations, etc.) to enable transparency into the business’s performance and drivers.
• Liaise with the Corporate Accounting team and cross-functional business partners to ensure correct accounting treatment of business activities.
• Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements.

Qualifications

• Undergrad in Finance, Accounting or Business Management or equivalent work experience.
• Masters in Finance a plus.
• 6+ years FP&A experience or equivalent tenure from related positions in corporate finance, investment banking, private equity, or analytics.
• 4+ years of experience with financial forecasting or analytic modeling.
• Enjoy operating in an extremely fast-paced, entrepreneurial environment.
• Proven track record of translating business results into an insightful and consumable story for leadership teams, ideally in high-growth software / SaaS environments.
• Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture.
• Detail-oriented with strong analytical, problem solving, and financial modeling skills.
• Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision.
• Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred.

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, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.