Staff Financial Analyst, Corporate FPA

divh2Staff Financial Analyst/h2pThe Corporate Financial Planning and Analysis (FPA) team at Intuit is responsible for company-wide financial planning, forecasting, reporting and analysis. As the central planning group for the company, Corporate FPA plays a unique and critical role in driving business decisions and optimizing financial outcomes. Corporate FPA determines and communicates financial goals and targets to each of Intuits business segments, then consolidates and monitors financial performance against those goals to ensure that Intuit is reaching its objectives. The group is also charged with developing presentations to the CEO, CFO and Board of Directors regarding company financial performance./ppReporting to the Group Finance Manager, Corporate FPA, this Staff Financial Analyst will develop and deliver strategic, data driven insights as they perform research, analysis and reporting in support of our mission./ppThe ideal candidate will be an inquisitive self-starter, with a deep understanding of financial theory, proven business acumen, strong analytical and modeling skills, and hands-on FPA experience./ph3Responsibilities/h3ulliServe as key contributor on the team that is responsible for driving world-class execution of Corporate FPA processes and deliverables including monthly close reporting, forecasting / current estimate / target setting, Headcount forecasting, guidance setting, earnings and Board of Directors prep./liliDeliver data-driven analytics that unlock trends and insights to promote business outcomes that accelerate our growth trajectory./liliLead cross-functional teams to design, improve, and implement new financial and operational processes to ensure we meet our financial commitments./liliBe a thought partner to senior business leaders with a focus on driving change and providing financial leadership./liliPrepare and deliver clear, insightful presentations to the Intuit executive audience./li/ulh3Qualifications/h3ulli7+ years of FPA experience or equivalent tenure from related positions in highly dynamic finance roles (Corporate FPA, Investment Banking, Private Equity / Venture Capital, Management Consulting or analytics experience preferred)/liliDeep experience deriving data-driven insights from analysis, formulating those insights into concise storylines, and delivering presentations to senior executives to influence decisionmaking/liliExcellent oral and written communication skills, along with the ability to translate business results into insight and consumable narratives for executive audiences (e.g. presentations, dashboards, etc.)/liliAdditional experience leading strategic or business performance initiatives and/or organizational change initiatives as a part of prior responsibilities/liliSelf-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects to influence and drive decisions with minimal supervision/liliTrusted business partner who delivers operational excellence by understanding the needs of the business and identifying opportunities to improve financial results/liliSolutions oriented, with track record of identifying and implementing creative solutions/liliAbility 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/liliAdvanced Excel financial modeling, analytical and problem solving skills; Hyperion Essbase experience a plus/liliDegree in Finance, Accounting or Business Management, or equivalent work experience; MBA and/or CFA preferred/li/ulpIntuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will 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: $150,000 to $203,000./p/div