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Intuit Staff Financial Analyst 
United States, California, San Francisco 
347708406

27.03.2025
Responsibilities
  • Strategic planning
  • Operational excellence: Partner with the Product, Marketing and Analytics partners to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial plans.
  • Modeling : Work with business partners and finance colleagues to 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 development priorities).
  • Financial reporting : 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.
  • Process improvement : 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 - 8 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 & 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
  • Grace under pressure with a good sense of humor and dose of humility
  • Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred
  • Experience with a Human Capital Management business a plus