Staff Financial Analyst, Technology Ecosystem

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

Benefits offered by this job

Cash bonus potential

Equity rewards

Benefits package

Job summary

Intuit, Inc. in Mountain View seeks a Finance Leader of Technology Investments FP&A to partner with senior Technology leaders to drive forecasting, planning and analysis of technology spend and investments across the company.

You will mentor junior staff, lead cross-functional initiatives, and develop data-driven insights to inform investment decisions and strategic plans. Intuit emphasizes a competitive compensation package with performance rewards, equity, and comprehensive benefits as part of

Qualifications

• 8+ years of FP&A experience in a dynamic finance environment.
• Ability to translate analysis into concise executive storytelling and presentations.
• Strong investment management and resource planning experience.
• Experience leading strategic or business performance initiatives and/or organizational change initiatives.
• Self-starter with a desire to learn and excel; able to manage projects with minimal supervision.
• Trusted business partner delivering operational excellence and insights.
• Proficient in Excel financial modeling and analytics.
• MBA or equivalent in Finance, Accounting, or Business Management preferred.

Responsibilities

• Own end-to-end budget management for Technology executives and deliver executive storytelling to influence decisions.
• Lead forecasting, resource planning, and financial management for Technology investments.
• Lead Technology headcount forecasting in partnership with cross-functional teams.
• Collaborate with senior technology leaders to anticipate and manage resource needs and initiatives.
• Develop data-driven insights to promote outcomes that accelerate growth.
• Drive strategic initiatives with senior business and finance leaders to achieve critical outcomes.
• Act as a thought partner to drive change and financial leadership in technology investments.
• Lead design and improvement of financial and operational processes to meet commitments.

Skills

FP&A leadership

Executive storytelling

Investment management

Resource planning

Advanced Excel

Financial modeling

Education

MBA preferred

Finance/Accounting degree

Job description

The Technology Ecosystem Finance team is seeking a highly skilled and motivated Finance Leader of Technology Investments FP&A. This leader will partner with the senior leaders across Technology team to lead forecasting, planning and analysis. In addition, this leader will partner with a broad set of cross-functional teams across the organization to drive strategic initiatives, resource allocation and investment decisions for the technology team. As a leader on the team, this person will act as a mentor to junior team members and drive best practices in Investment management to the broader Finance team.

The Technology Ecosystem team oversees technology investments of ~$3B across Intuit. The team is responsible for forecasting, planning and analysis of Technology spend across the company. In addition, we develop data driven insights and partner with key business leaders to execute our vision of being the 'champion of those who dare to dream'. We also assist senior leaders (CTO staff members) in developing our 1 and 3-year strategic plans that ultimately manifest themselves in our financial commitments.

We are looking for creative problem solvers with a passion for innovation to join our team and revolutionize the way the world does business.

Responsibilities

• Finance leader accountable for end-to-end budget management for key Technology executives (including budget analysis, distilling insights into concise story lines and delivering executive presentations to influence decision making)
• Lead forecasting, resource planning, and financial management for Technology investments
• Lead Technology headcount forecasting across Intuit in partnership with cross-functional teams including business leaders, Finance, HR and Talent Acquisition
• Work cross-functionally with senior technology leaders to anticipate and proactively manage resource needs and initiatives
• Drive various analyses that deliver data driven insights in a structured manner to promote business outcomes that accelerate our growth trajectory
• Collaborate cross-functionally on strategic initiatives with senior business leaders and finance teams to deliver on critical business outcomes
• Be a thought partner to senior business leaders with a focus on driving change and providing financial leadership as we execute our Technology investment strategies
• Lead teams to design, continuously improve, and implement new financial and operational processes to ensure we meet our financial commitments
• Lead ongoing change in an evolving organization by articulating a clear case for change and then gaining shared vision with employees through effective, frequent and timely communication

Qualifications

• 8+ years of FP&A experience or equivalent tenure from related positions in highly dynamic finance roles
• Deep experience with deriving insights from analysis, formulating those insights into concise story lines and delivering presentations to senior executives to influence decision making
• Strong understanding of investment management and resource planning (preferably in a technology company)
• Additional experience leading strategic or business performance initiatives and/or organizational change initiatives as a part of prior responsibilities
• Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision
• Trusted business partner who delivers operational excellence by understanding the needs of the business and identifying opportunities to improve financial results
• Strong understanding of translating business results into an insightful and consumable story for leadership teams (e.g. dashboards, presentations, etc.)
• Solutions oriented, with a track record of identifying and implementing creative solutions.
• Ability to work independently, deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results
• Grace under pressure with a good sense of humor and dose of humility
• Advanced Excel financial modeling, analytical and problem solving skills
• Degree in Finance, Accounting or Business Management, or equivalent work experience; MBA preferred

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