Company OverviewIntuit is the global financial technology platform that powers prosperity for the people and communities we serve. With tens of millions of customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.Job OverviewThe Corporate Financial Planning and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning, forecasting, reporting and analysis. As the central planning group for the company, Corporate FP&A plays a unique and critical role in driving business decisions and optimizing financial outcomes. Corporate FP&A determines and communicates financial goals and targets to each of Intuit’s 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.Reporting to a Finance Manager, this Principal Financial Analyst will help develop our 3 and 1 year planning process and forecasts. The ideal candidate will need to have excellent communication and influencing skills, experience in modeling, and strong storytelling skills.ResponsibilitiesSupport 3 and 1 year planning across the companyProvide clear guidance on deliverables to cross functional teams throughout the planning processHelp model bottoms up plans by business unit by identifying and modeling out key drivers of growthWalk executive leadership through our 3 and 1 year thought process with the ability to answer questions on the spot and push on thinking liveCreate a cohesive deck and narrative on our financial plans and overall strategy that is ultimately presented to our board of directors for approval of our 3 and 1 year plansQualifications7+ years in FP&A roles; experience with software, SaaS, or subscription-based businesses strongly preferredStrong influencing skills with the ability to shape decisions, behaviors, and business outcomes across all levels of leadershipExcellent 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.)Deep experience deriving data-driven insights from analysis, formulating those insights into concise storylines, and delivering presentations to senior executives to influence decision makingAdditional experience leading strategic or business performance initiatives and/or organizational change initiatives as a part of prior responsibilitiesSelf-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 supervisionTrusted business partner who delivers operational excellence by understanding the needs of the business and identifying opportunities to improve financial resultsSolutions oriented, with track record of identifying and implementing creative solutionsAbility 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 resultsIntuit 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
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