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Intuit Senior Financial Analyst United States, California, Mountain View 764585773
08.05.2025
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Responsibilities
- Quarterly / Monthly Close, Forecast and Reporting - Guide and drive the Sales financial close and forecast process - Provide monthly and quarterly financial reporting, analysis and key metrics that enable business decision making - Incorporate best practices and create a more streamlined, methodical and data-driven approach to forecasting, and drive a more efficient close process
- Partner effectively with cross-functional teams, including Sales, Sales leaders, Sales Marketing, Sales Operations, Accounting and Finance to translate business strategies and objectives to financial outcomes
- Communicate effectively both verbal and written with senior leaders within the Sales Organization
- Develop 1- and 3-year financial plans for the Sales Org – including headcount and program expenses
- Drive various analyses that deliver data driven insights in a coherent and structured manner to promote business outcomes that accelerate our growth trajectory
- Lead initiatives to mitigate strategic and financial risks including close partnership with cross functional and business unit leaders to ensure successful implementation of business strategies
Qualifications
- 2 or more years of experience within FP&A function or equivalent tenure from related positions in corporate finance, accounting or investment banking
- 1+ years of experience with financial forecasting or analytic modeling
- Advanced knowledge and understanding of large, complex budgets and funding practices
- Well-rounded interpersonal skills with the capacity to build strong relationships and collaborate across multiple stakeholders at varying levels
- Self-motivated, driven and willing to proactively take on leadership roles within a project
- Analytical orientation, creativity in problem solving and keen business judgment
- Ability to quickly synthesize information, structure a concise, clear presentation of findings, and articulate recommendations to an executive audience
- Proficiency in MS Excel required; knowledge and / or willingness to learn Hyperion, SQL, Tableau, Tidemark and other Financial tools preferred
- Undergraduate degree in Finance or Accounting or equivalent work experience
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