Senior Financial Analyst
Accounting & Finance, IT
Charlotte, NC, USA
Company Overview
Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million 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 Overview
As Senior FP&A Analyst, you’ll lead financial reporting, analytics, and planning capabilities for one of our key revenue verticals, Insurance. You will operate as a financial and thought partner to the General Manager and leadership team of the vertical. You will enable the team to deliver on financial and strategic objectives through developing complex forecasts and analyses that will inform business decisions. You should have a high sense of ownership, a natural interest in continuously improving the way the business is viewed and a strong ability to communicate with non-financially minded peers.
Responsibilities
Lead all quarterly, annual and long-range financial planning processes
Perform revenue investigation and analyze funnel metrics to understand historical trends and business drivers
Build complex financial models and analyses to draw insights and make recommendations
Develop hypotheses, pressure test assumptions and forecast outputs related to new product launches, pricing changes and investments
Drive market and competitive benchmarking analyses to contextualize performance and guide decisions that accelerate our long-term growth
Work closely with cross-functional teams to develop, understand and track their execution plans against goals
Design metrics and leading indicators of business performance
Identify and quantify opportunities/risks to the business
Improve predictability of the business by continuously automating and scaling forecast processes and methodologies
Qualifications
4+ years of work experience, including minimum 2 years in investment banking, strategic finance or strategy consulting
Strong knowledge of GSuite, MS-Office and Looker/Tableau data visualization products
Strong business & financial acumen with understanding of marketplace business models, TAM sizing and cohort analysis
Ability to synthesize data, structure a concise presentation of findings, and articulate recommendations to a range of stakeholders
Ability to be resourceful and creative in problem solving when necessary to move projects forward tactically
Strong project management and collaboration skills
Sharp attention to detail with high standards for accuracy
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Intuit 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 (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.