Sales Finance Leader | FP&A, Forecasting & Strategy

Intuit; Mountain View (CA); On-site; USD 154,000 - 209,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

Communication skills

Financial modeling

Forecasting

Analytical thinking

Education

Bachelor's in Finance/Accounting/Business

Master's in Finance (plus)

Tools

Excel

PowerPoint

Job description

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.