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Principal Financial Analyst
Principal Financial AnalystIntuit • Mountain View, CA, US
Principal Financial Analyst

Principal Financial Analyst

Intuit • Mountain View, CA, US
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Principal Financial Analyst

Come join Intuit as a Principal Financial Analyst!

Responsibilities

Come join the Finance Team as a Principal Finance Analyst supporting our Big Bet 5 (Mid-Market). Main responsibilities include :

  • Strategic planning : Be a trusted advisor to the leadership team to develop and refine our 1- and 3-year strategic plans, proactively highlighting risks 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. promotion, pricing, new sales channel opportunities, product portfolio)
  • Financial reporting : Prepare financial reporting deliverables (month-end close package, variance explanation,...) to enable transparency into the businesss 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
  • Team coaching : Operate in a leader capacity, proactively influencing, leading & coaching within the Finance organization and cross-functional teams

Qualifications

You are a qualified financial analyst, with strong analytical and modeling skills and a deep SaaS understanding. 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.

  • Advanced Proficiency in Microsoft Excel to analyze complex business scenarios by building / improving financial models. Hyperion EssBase experience preferred.
  • 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.
  • Ability to influence all levels of leadership to drive actions, behaviors, decisions and business outcomes
  • Ability to lead teams to deliver exceptional results and drive business growth
  • Exceptional track record of self-motivation, prioritization, initiative, and integrity
  • Strong written and oral communication skills with experience in presenting to business partners with confidence, conviction, and credibility
  • 6-8 years in FP&A roles and experience with SaaS a plus
  • BS / BA in Finance or Accounting. MBA a plus. Or equivalent work experience.
  • Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs.

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    Financial Analyst • Mountain View, CA, US

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