Senior Financial Analyst

Overview

Company Overview

Intuit is a global technology platform that helps consumers and small businesses overcome their most important financial challenges. Serving more than 100 million customers worldwide, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.

Job Overview

The Corporate Financial Planning and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning, forecasting, reporting and analysis. As the central planning group for the entire company, Corporate FP&A plays a unique and critical role in driving business decisions and optimizing financial outcomes. Corporate FP&A determines and communicates financial goals and targets to each of Intuit’s business segments, and then consolidates and monitors financial performance against those goals to ensure Intuit is reaching its objectives. The group is also charged with developing presentations to Corporate senior management and the Board of Directors regarding company financial performance.

Reporting to the Finance Manager, Corporate FP&A, the Senior Financial Analyst is a key member of Intuit’s Finance team. The Senior Financial Analyst role offers significant exposure to leaders and partners across Intuit. The ideal candidate will be an inquisitive self-starter, with a deep understanding of financial theory, proven business acumen, strong analytical and modeling skills and hands-on FP&A experience.

What you'll bring

• 3 –5+ years of experience in corporate finance, FP&A, investment banking, private equity, accounting, consulting or equivalent tenure from related positions
• Highly motivated self-starter with desire to learn, excel and proactively lead projects
• Ability to simultaneously manage several priorities, successfully manage ambiguity, adapt quickly as situations change and meet deadlines in high-growth environment
• Analytical orientation, willingness to pressure test assumptions, creativity in problem solving, and keen business judgment
• Well-rounded interpersonal skills with the capacity to build strong relationships and collaborate across multiple stakeholders at varying levels
• Excellent oral and written communication skills, along with the ability to summarize analytics at a higher level in a simple/digestible manner
• Proficiency in MS Excel, PowerPoint and Google equivalents
• Experience building financial models helpful
• Experience with Hyperion Essbase, Qlikview and other Financial tools a plus
• BS/BA required or equivalent experience; Undergraduate degree in Finance, Economics, Accounting, or related field from leading academic institution preferred; CFA, CPA, a plus

How you will lead

• Work with Intuit executives and Finance leaders as a strategic partner to deeply understand long-term business objectives and uncover opportunities to accelerate growth and drive efficiencies
• Drive company-wide financial planning through annual “3- and 1-year” financial plan, establishing financial targets for each of Intuit’s business segments to optimize Intuit’s overall financial performance, coordinating process/calendar to ensure smooth execution and authoring presentation materials for Executive and Board of Directors reviews
• Work with Intuit’s Finance organization to produce detailed “Forecast” of earnings and cash flow in Month 1 of the quarter and higher-level “Estimate” in Month 3
• Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers
• Own corporate FP&A calendar and communicate with business unit and functional FP&A leaders to ensure timely and high-quality deliverables
• Author financial presentations for CFO and Board of Directors
• Partner across FP&A to continuously improve processes and tools to drive scale
• Partner with Investor Relations and the SEC reporting teams in preparing content for earnings releases, fact sheet, external reporting and SEC filings
• Partner with cross-functional teams, including Finance, Strategy, Business Operations, Accounting and IT, to drive company-wide analyses and insights
• Provide analysis, insight and recommendations for ad hoc strategic, financial, analytical and M&A projects as required