Principal Financial Analyst, Services & Mid-Market

Intuit; Mountain View (CA); On-site; USD 194,500 - 263,500; Full time

Benefits offered by this job

Cash bonus

Equity rewards

Comprehensive benefits package

Job summary

Intuit is seeking a Principal Finance Analyst in Mountain View, CA to support strategic planning and financial analysis for key services. The successful candidate will analyze complex business scenarios, prepare critical financial deliverables, and drive operational excellence.

Applicants should have over 10 years in FP&A roles, with proficiency in Microsoft Excel and financial modeling. The role offers a competitive salary range of $194,500-263,500 along with potential bonuses and equity rewards.

Qualifications

• 10+ years in FP&A roles required.
• Self-starter with ability to work independently and manage multiple priorities.
• Strong attention to detail and ability to synthesize data.

Responsibilities

• Serve as trusted advisor to leadership for strategic planning.
• Develop and monitor key performance indicators.
• Create financial models for business scenarios.
• Prepare financial reporting deliverables.
• Drive process improvements in reporting and efficiencies.
• Coach and influence teams for better results.

Skills

Advanced proficiency in Microsoft Excel

Financial modeling

Communication skills

Ability to influence leadership

SaaS experience

Education

BS/BA in Finance or Accounting

MBA

Tools

Hyperion EssBase

Job description

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. The US GBSG Finance team is critical in driving business growth and profitability through strategic, financial and operational leadership. Come join the Services Finance Team as a Principal Finance Analyst supporting 2 of our Big Bets Services and Mid-Market.

Responsibilities

• 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 Services and Mid Market 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 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.
• Team coaching: Operate in a leader capacity, proactively influencing, leading & coaching within the Finance organization and cross-functional teams.

Qualifications

• 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.
• 10+ 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 may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs. Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:

Bay Area California $194,500-263,500