81 applicants

Company

Original Job Post

Intuit · 1 week ago

Senior Financial Analyst

San Diego, CA

Full-time

Onsite

Senior Level

3+ years exp

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AccountingFinancial Services

H1B Sponsorship

Growth Opportunities

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Responsibilities

Develop and maintain expense budget forecasting and management models to enable effective decision support for the business

Manage daily FP&A processes including headcount and contingent workforce forecasting in partnership with cross-functional teams including business leaders, HR and Talent Acquisition; tracking purchase orders; collaborate with accounting and other Finance teams across Intuit where necessary to manage expense flows

Lead month-end close, and drive monthly/quarterly/annually planning processes to enable Marketing and Design teams to deliver against financial targets

Drive various analyses that deliver data driven insights in a structured manner to promote business outcomes that accelerate our growth trajectory

Support FP&A team to design, continuously improve, and implement new financial and operational processes to ensure we meet our financial commitments

Communicate effectively both verbally and written with senior leaders within the Finance, Marketing, and Design organizations

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

FP&Investment/expense managementInsights derivationFinancial acumenPortfolio dynamicsMS ExcelGoogle SuiteFinanceAccountingBusiness managementProblem-solvingEnd-to-end quantitative thinkingDetail-orientedSelf-starterCreative solutionsOperational excellenceCross-functional collaborationMeeting deadlinesConsumer FinancingHigh Growth Companies

Required

3-5 years of relevant work experience (experience in FP&A, consumer financing, or high growth companies preferred)

Strong understanding of investment/expense management and resource planning

Detail-oriented individual with deep experience in deriving insights from analysis, formulating those insights into concise story lines and delivering presentations to senior executives to influence decision making

Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects, with a track record of identifying and implementing creative solutions

Trusted business partner who delivers operational excellence by understanding the needs of the business and identifying opportunities to improve financial results

Strong financial acumen and understanding of portfolio dynamics and drivers. Excellent problem-solving skills and end-to-end quantitative thinking

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

Proficiency in MS Excel and Google Suite, analytical and problem-solving skills

Degree in Finance, Accounting or Business Management, or equivalent work experience

Preferred

Experience in FP&A, consumer financing, or high growth companies

Company

Intuit

Glassdoor

4.4

Intuit offers business and financial management solutions for small businesses, consumers, and self-employed individuals.

Founded in 1983

Mountain View, California, USA

10,001+ employees

http://www.intuit.com

H1B Sponsorship

Intuit has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (417)

2022 (808)

2021 (774)

2020 (582)