Staff Financial Analyst
Intuit
Overview
The Technology Ecosystem Finance team is seeking a highly skilled and motivated Finance Leader of Technology Investments FP&A. This leader will partner with the senior leaders across the Technology team to lead forecasting, planning and analysis. In addition, this leader will partner with a broad set of cross-functional teams across the organization to drive strategic initiatives, resource allocation and investment decisions for the technology team. As a leader on the team, this person will act as a mentor to junior team members and drive best practices in Investment management to the broader Finance team.
What you'll bring
+ 8+ years of FP&A experience or equivalent tenure from related positions in highly dynamic finance roles
+ Deep experience with deriving insights from analysis, formulating those insights into concise story lines and delivering presentations to senior executives to influence decision making
+ Strong understanding of investment management and resource planning (preferably in a technology company)
+ Additional experience leading strategic or business performance initiatives and/or organizational change initiatives as a part of prior responsibilities
+ Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision
+ Trusted business partner who delivers operational excellence by understanding the needs of the business and identifying opportunities to improve financial results
+ Strong understanding of translating business results into an insightful and consumable story for leadership teams (e.g. dashboards, presentations, etc.)
+ Solutions oriented, with a track record of identifying and implementing creative solutions.
+ 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
+ Grace under pressure with a good sense of humor and dose of humility
+ Advanced Excel financial modeling, analytical and problem solving skills
+ Degree in Finance, Accounting or Business Management, or equivalent work experience; MBA preferred
How you will lead
+ Finance leader accountable for end-to-end budget management for key Technology executives (including budget analysis, distilling insights into concise story lines and delivering executive presentations to influence decision making)
+ Lead forecasting, resource planning, and financial management for Technology investments
+ Lead Technology headcount forecasting across Intuit in partnership with cross-functional teams including business leaders, Finance, HR and Talent Acquisition
+ Work cross-functionally with senior technology leaders to anticipate and proactively manage resource needs and initiatives
+ Drive various analyses that deliver data driven insights in a structured manner to promote business outcomes that accelerate our growth trajectory
+ Collaborate cross-functionally on strategic initiatives with senior business leaders and finance teams to deliver on critical business outcomes
+ Be a thought partner to senior business leaders with a focus on driving change and providing financial leadership as we execute our Technology investment strategies
+ Lead teams to design, continuously improve, and implement new financial and operational processes to ensure we meet our financial commitments
+ Lead ongoing change in an evolving organization by articulating a clear case for change and then gaining shared vision with employees through effective, frequent and timely communication
EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.
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