Lead Financial Analyst

Overview

The Global Business Solutions Group (“GBSG”) is Intuit’s largest business unit with $8B+ in revenue, serving 8M+ customers with the QuickBooks line of products including accounting, payments, payroll, capital lending and banking. Specifically, the GBSG FP&A team leads forecasting, analysis and reporting for the entire QuickBooks portfolio.

Come join Intuit as part of the GBSG Finance team as a Finance Leader (internal title will be Lead Financial Analyst) supporting the Customer Success organization & Care Dedicated Sales channel. The Finance Leader role will be responsible for a variety of financial activities across various segments including building and owning key financial models, performing research & analysis and reporting that aid in the tracking and delivery of our strategic and financial commitments.

As part of the team, you will help us work towards our vision and solve the wide range of problems small businesses face as they try to survive and grow. You’ll be challenged to think bolder, move faster, and have a big impact. We’re looking for a creative problem solver with a passion for innovation and good process.

What you'll bring

• Undergrad in Finance, Accounting or Business Management or equivalent work experience. Masters in Finance a plus
• 6 - 8 years FP&A experience or equivalent tenure from related positions in corporate finance, investment banking, private equity, or analytics
• 4+ years of experience with financial forecasting or analytic modeling
• Enjoy operating in an extremely fast-paced, entrepreneurial environment
• Proven track record of translating business results into an insightful & consumable story for leadership teams, ideally in high-growth software / SaaS environments
• Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture
• Detail-oriented with strong analytical, problem solving, and financial modeling skills
• Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision
• Grace under pressure with a good sense of humor and dose of humility
• Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred
• Experience with Customer Success/Sales finance teams a plus
  
  

How you will lead

• Build and own robust financial models for the growth and retention of new QuickBooks subscribers
• Partner cross functionally for our 1 and 3-year strategic planning and forecast processes
• Assist in monthly and quarterly close processes
• Thoughtfully lay out dashboards and reporting to drive executive insights and decision making in support of our strategic and financial plans
• Drive various analyses that deliver data driven insights in a structured manner to promote business outcomes that accelerate our growth trajectory
• Build and own relationships; be a trusted advisor to cross functional partner teams leveraging data backed analysis and exhibiting strong business judgment.