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Intuit's Global Business Solutions Group (GBSG) Finance team drives business growth and profitability through strategic, financial, and operational leadership within our QuickBooks and Mailchimp business segment. Our team is comprised of finance professionals who support and enhance Intuit's operating effectiveness, and we're looking for a new member to join as a Principal Financial Analyst who will partner with organizations across GBSG. We work in a highly collaborative environment providing financial partnership through planning, insights, and analysis across all functions - Marketing, Sales, Product, Customer Care, for example - while working closely with functional leaders and other finance and accounting team members. This role will have exposure to acquisition, revenue, and expense forecasting by partnering on FP&A activities across multiple groups within the GBSG Finance team.
Job Responsibility:
Be a trusted advisor to the leadership team to develop and refine our 1- and 3-year strategic plans, proactively highlighting risks and opportunities related to business growth and drive optimal investment decisions through data-driven insights and business modeling expertise
Partner with Marketing, Sales, Analytics and Finance teams to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial goals
Create financial models to analyze complex business scenarios that drive and inform our go-to-market strategy (e.g. promotion, pricing, new sales channel opportunities, product portfolio)
Requirements:
10+ years of experience within FP&A function or equivalent tenure from related positions in corporate finance, accounting or investment banking
Deep experience with deriving insights from analysis, formulating those insights into concise story lines and delivering presentations to senior executives to influence decision making
Advanced knowledge and understanding of large, complex organizations and forecasting processes
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
Nice to have:
knowledge and / or willingness to learn Hyperion, SQL, Tableau, Google Sheets and other Financial tools preferred
Undergraduate degree in Finance, Economics, or Accounting from leading academic institution preferred or equivalent experience
What we offer:
cash bonus
equity rewards
benefits in accordance with applicable plans and programs