ResponsibilitiesCome join Intuit as part of the GBSG Finance team as a Sr. Finance Manager supporting the US Marketing Organization and reporting to the US QuickBooks Accounting, Mid-Market Finance Director. Main responsibilities include:
- Team coaching
- Strategic planning : Be a trusted advisor to the US Marketing leadership team to develop and refine our 1- and 3-year strategic plans, proactively highlighting risk and opportunities related to business growth and drive optimal investment decisions through data-driven insights and business modeling expertise.
- Operational Excellence: Partner with the Marketing and Analytics teams to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial plans
- Modeling : Create financial models to analyze complex business scenarios that drive and inform our go-to-market strategy (e.g. marketing investments and ROI)
- Financial reporting : Prepare financial reporting deliverables (month-end close package, variance explanation,...) to enable transparency into the business’s performance and drivers. Liaise with the Accounting team and cross-functional business partners to ensure correct accounting treatment of transactional activities.
- Process improvement : Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements
QualificationsYou are a seasoned finance leader, with strong analytical and modeling skills. You also have demonstrable experience of acting as a business partner, supporting and challenging non-finance stakeholders. As this role involves constant interaction with senior non-finance stakeholders across the business, you need the confidence and emotional intelligence to effectively communicate at all levels. The ideal candidate has worked in the high-tech industry and enjoys operating in an extremely fast-paced, entrepreneurial environment.
- 10+ years of experience, including 1+ years of supervisory responsibility
- Experience in FP&A, management consulting or investment banking or similar roles
- Ability to lead teams to deliver exceptional results and drive business growth
- Ability to influence all levels of leadership to drive actions, behaviors, decisions and business outcomes
- Advanced Proficiency in Microsoft Excel to analyze complex business scenarios by building/improving financial models.
- Highly motivated, self-starter with ability to work independently in a fast paced environment, simultaneously manage several priorities, and challenge the status quo to lead change and operational improvements.
- Attention to details and ability to synthesize large volumes of data into insightful recommendations to the executive leadership team.
- Grace under pressure with a good sense of humor and dose of humility
- Strong accounting knowledge especially in a software/SaaS environment
- Strong written and oral communication skills with experience in presenting to business partners with confidence, conviction, and credibility
- Experience with SaaS/Cloud Computing business models a plus, MBA a plus