Senior Financial Analyst

Intuit's Finance team drives business growth and profitability through strategic, financial, and operational leadership. Our team is composed of finance, accounting, supply chain, corporate strategy & development, and tax professionals that support and enhance Intuit's operating efficiencies. Come join the finance team as a Senior Financial Analyst, supporting the Small Business & Self Employed Group (SBSEG). We work in a highly collaborative work environment and provide financial support through planning, insights and analysis across all functions - marketing, product and customer care, and we work closely with functional leaders as well as other finance and accounting team members. The person will be responsible for all forecasting and FP&A activities for the entire US Sales budget for the SBSEG organization, and closely partner and support Sales leadership.

Responsibilities

• Quarterly / Monthly Close, Forecast and Reporting - Guide and drive the Sales financial close and forecast process - Provide monthly and quarterly financial reporting, analysis and key metrics that enable business decision making - Incorporate best practices and create a more streamlined, methodical and data-driven approach to forecasting, and drive a more efficient close process
• Partner effectively with cross-functional teams, including Sales, Sales leaders, Sales Marketing, Sales Operations, Accounting and Finance to translate business strategies and objectives to financial outcomes
• Communicate effectively both verbal and written with senior leaders within the Sales Organization
• Develop 1- and 3-year financial plans for the Sales Org - including headcount and program expenses
• Drive various analyses that deliver data driven insights in a coherent and structured manner to promote business outcomes that accelerate our growth trajectory
• Lead initiatives to mitigate strategic and financial risks including close partnership with cross functional and business unit leaders to ensure successful implementation of business strategies