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Financial Analyst 2
- Intuit (Mountain View, CA)
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Overview
Intuit aims to power prosperity worldwide by attracting top talent, fostering strong partnerships, and making a positive impact through corporate citizenship. Our global technology platform supports over 100 million customers in tackling their most significant financial challenges.
Intuit Customer Success (ICS) and the Expert Network plays a vital role in this mission by connecting customers with expertise through a platform approach. Powered by AI-driven technology, our platform enables customers to seamlessly collaborate with highly-trained experts, who help them manage their books or file their taxes quickly and confidently.
Intuit’s Consumer segment is a crucial driver of this mission, serving over 39 million customers and driving $4B+ in revenue with our TurboTax products and services. This finance role will be a key partner for ICS supporting CG services growth, driving business growth and profitability through strategic financial and operational leadership. The individual will also be a trusted advisor to the Expert Network leadership team, influencing strategic decisions on resource allocation and ensuring financial rigor and accountability across initiatives to maximize ROI to delight our customers and experts.
What you'll bring
+ Minimum 2-4 years of experience within strategic finance or equivalent tenure from related positions in corporate finance, consulting, or investment banking
+ Advanced Proficiency in Microsoft Excel to analyze complex business scenarios by building/improving financial models. Tableau and 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
+ Grace under pressure with a good sense of humor and dose of humility
+ Strong written and oral communication skills with experience in presenting to business partners with confidence, conviction, and credibility
+ BS/BA in Finance, Accounting, Business, or Economics preferred
How you will lead
You are a financial analyst with strong analytical skills and strategic thinking. 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 tech industry and enjoys operating in an extremely fast-paced, entrepreneurial environment.
Core responsibilities include but are not limited to the following:
+ **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 Operations, Analytics and the broader Finance team to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial goals
+ **Modeling** : Create financial models to analyze complex business scenarios that drive and inform our investment strategy to drive customer growth, AI-enabled productivity and other business initiatives
+ **Financial reporting** : Prepare financial reporting deliverables (month-end close package, variance explanation, etc) to enable transparency into the business’s 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
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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