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Intuit Group Manager Corporate FP & United States, California, San Francisco 550088404
Yesterday
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Responsibilities
- 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
- Lead and develop a Corporate FP&A team of 2 professionals by promoting a positive, high-performing and growth-oriented environment that consistently delivers results
Qualifications
- 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
- Lead and develop a Corporate FP&A team of 2 professionals by promoting a positive, high-performing and growth-oriented environment that consistently delivers results
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