Lead Financial Analyst
Company: Intuit
Location: San Diego
Posted on: May 16, 2022
Job Description:
Overview
Intuit's mission is powering prosperity around the world. We do it
by attracting the world's top talent, bringing vital partners into
our global platform, and leaving the world a better place through
exceptional corporate citizenship. For our customers, we deliver
more money, more time, and more confidence. Every day we innovate
with our flagship products: TurboTax, QuickBooks, Credit Karma,
Mailchimp, and Mint.
The Financial Planning and Analysis (FP&A) team at Consumer
Group is responsible for the financial planning, forecasting,
reporting, and analysis of the business unit. The FP&A team
plays a unique and critical role in driving business decisions and
optimizing financial outcomes for the Consumer Group. FP&A
determines and communicates financial goals and targets to each
functional group within the unit, and then consolidates and
monitors financial performance against those goals to ensure CG is
reaching its objectives.
The FP&A team is seeking a highly skilled and motivated
individual to support the Technology Investments for the Consumer
Group. This person will partner very closely with the senior tech
leaders in the Consumer organization to lead forecasting, planning
and analysis, as well to drive strategic initiatives, resource
allocation and investment decisions for this organization.
What you'll bring
- 8+ years of FP&A experience or equivalent tenure from
related positions in highly dynamic finance roles
- Deep experience with deriving insights from analysis,
formulating those insights into concise story lines and delivering
presentations to senior executives to influence decision
making
- 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
- Trusted business partner who delivers operational excellence by
understanding the needs of the business and identifying
opportunities to improve financial results
- Strong understanding of translating business results into an
insightful and consumable story for leadership teams (e.g.
dashboards, presentations, etc.)
- 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
- Degree in Finance, Accounting or Business Management, or
equivalent work experience; MBA preferred
How you will lead
- Finance leader accountable for end to end budget management for
key Consumer Group Technology 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 Technology investments
- Lead Technology headcount forecasting across Intuit in
partnership with cross-functional teams including business leaders,
Finance, HR and Talent Acquisition
- Drive various analyses that deliver data driven insights in a
structured manner to promote business outcomes that accelerate our
growth trajectory
- Collaborate on strategic initiatives with senior business
leaders and finance teams to deliver on critical business
outcomes
- Be a thought partner to senior business leaders with a focus on
driving change and providing financial leadership as we execute our
Technology investment strategies
- Lead teams to design, continuously improve, and implement new
financial and operational processes to ensure we meet our financial
commitments
- Lead 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
Keywords: Intuit, San Diego , Lead Financial Analyst, Professions , San Diego, California
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