Proactively manage the budget for each Accelerating Function including strategic and pragmatic thought partnership to functional leaders grounded in deep business acumen and an understanding of spend drivers
Anticipate risks and opportunities relative to the current and long term strategic plan; lead discussions and develop actions to mitigate these risks and capitalize on growth or efficiency opportunities
Drive annual financial planning for all Accelerating Functions as part of Intuit’s annual planning cycle to optimize Intuit’s overall financial performance and ensure resource allocation to the highest priority areas.
Focus on operational excellence, including investment in the tools and processes that provide improved outcomes and experiences for business and finance partners; drive the consistency and quality of reporting to provide clear insights and speed decision-making informed by an understanding of best practices.
Develop high-trust relationships with Intuit executives and finance leaders to deeply understand long-term business objectives and uncover opportunities to accelerate growth and drive efficiencies
Build and maintain strong relationships across the finance leadership team, ensuring that we're thinking holistically across multiple business segments and functions
Recruit, mentor and coach a high performing team that continually analyzes the operating results of the business to provide insightful recommendations that accelerate growth or drive efficiency; ensure members have the resources, tools, skills, and capabilities they require to be exceptional finance business partners
Qualifications
10+ years FP&A experience or equivalent tenure from related positions in corporate finance, accounting, investment banking private equity, analytics, or management consulting
Demonstrated experience leading high performing teams, ideally in high-growth software / SaaS environments
Excellent verbal and written communication skills and proven ability to partner with senior (including C-Suite) executives, influence stakeholders using data, and collaborate in an inclusive culture
Analytical orientation, creativity in problem solving, and keen business acumen
Grace under pressure with a good sense of humor and dose of humility
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
Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision
BS/BA required or equivalent experience; MBA, CFA and/or CPA preferred