Staff Financial Analyst - Payroll Product & HCM

Intuit, Inc.; Mountain View (CA); Sur place; USD 154 000 - 209 000; Plein temps

Résumé du poste

Intuit, Inc. is seeking an experienced Staff Financial Analyst in Mountain View to partner with the QuickBooks Payroll and Human Capital Management product teams. You will drive strategic planning, forecasting, and financial modeling to support growth and profitability.

The role emphasizes collaboration with product, marketing and analytics, delivering insights through advanced Excel and PowerPoint, and sustaining efficient close processes. A fast-paced, data-driven environment awaits.

Qualifications

• 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 in corporate finance or related fields.
• 4+ years of experience with financial forecasting or analytic modeling.
• Excellent communication skills and ability to influence leadership with data.

Responsabilités

• Strategic planning with QuickBooks Workforce Solutions leadership to shape 1- and 3-year plans and investment decisions.
• Partner with Product, Marketing and Analytics to monitor KPIs and drive data-informed decisions.
• Create financial models to analyze scenarios impacting go-to-market, promotions and pricing.
• Prepare month-end close packages and variance explanations for transparency.
• Drive process improvements through standardization and automation.

Connaissances

Financial forecasting

Analytical modeling

Stakeholder collaboration

Advanced Excel & PowerPoint

Financial reporting

Formation

Undergrad degree in Finance/Accounting/Business

Masters in Finance a plus

Outils

Hyperion Essbase

Description du poste

Intuit is a global technology platform that helps consumers and small businesses overcome their most important financial challenges. Serving more than 100 million customers worldwide, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.

The Global Business Solutions Group(\u201cGBSG\u201d) 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 Intuit as part of the Services Finance team as a Staff Financial Analyst partnering with the QuickBooks Payroll and Human Capital Management product

Responsibilities

• Strategic planning: Be a trusted advisor to the QuickBooks Workforce Solutions 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 Product, Marketing and Analytics partners to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial plans.
• Modeling: Work with business partners and finance colleagues to 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 development priorities).
• Financial reporting: Prepare financial reporting deliverables (month-end close package, variance explanations, etc) to enable transparency into the business’s performance and drivers. Liaise with the Corporate Accounting team and cross-functional business partners to ensure correct accounting treatment of business activities.
• Process improvement: Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements.

Qualifications

• 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 a Human Capital Management business a plus

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 (see more about our compensation and benefits at Intuit®: Careers | Benefits). 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: Mountain View $154,000 - $208,500