Sales Finance Leader | FP&A, Forecasting & Strategy

Intuit

Mountain View (CA)

Sur place

USD 154 000 - 209 000

Plein temps

14 jours+

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Résumé du poste

Intuit is seeking a Staff Financial Analyst within the US Sales FP&A function to own forecasting and FP&A for the SBSEG sales budget. The role partners with Sales leadership to drive growth, profitability, and data-driven decision making in a fast-paced software environment.

The ideal candidate has 6–8 years in FP&A, strong modeling skills, and advanced Excel/PowerPoint capabilities, with the ability to translate complex data into strategic insights for senior leadership.

Qualifications

6–8 years FP&A experience or equivalent tenure.
4+ years of forecasting or analytic modeling.
Advanced Excel and PowerPoint skills.
Excellent verbal and written communication with leadership.
Experience translating business results into a concise leadership story.

Responsabilités

Lead quarterly/monthly close, forecast and reporting for the US Sales budget.
Provide monthly/quarterly financial reporting, analysis and key metrics.
Partner with Sales, Sales Leaders, Sales Ops, Marketing, Accounting and Finance to translate strategies to financial outcomes.
Communicate effectively with senior leaders within the Sales Organization.
Develop 1- and 3-year financial plans for the Sales Org including headcount and program expenses.
Drive analyses delivering data-driven insights to accelerate growth.