This role is for a Senior Finance Leader of Investments FP&A within the Accelerating Functions Finance team. The leader will partner with senior leaders across Global Marketing & Communications, Finance, Legal & Compliance, People & Places, and CS&D to lead strategic planning, forecasting, and analysis across the ecosystem. This person will also drive strategic initiatives, resource allocation, and investment decisions, acting as a mentor to junior team members and promoting best practices in investment management.
Responsibilities
Accountable for consolidation of Accelerating Functions results across approximately 10 Intuit Executives to deliver data-driven insights on financial performance and future implications
Lead the 1- and 3-year strategic planning process across Accelerating Functions, including resource planning, investment prioritization, and financial target setting
Responsible for end-to-end budget management for key executives, including budget analysis, distilling insights into concise story lines, and delivering executive presentations to influence decision-making
Drive various analyses that deliver data-driven insights in a structured manner to promote business outcomes that drive efficiencies and accelerate growth strategies
Create executive presentations to deliver cohesive storylines and insights for the CFO, CAO, CMO, CRO, General Council, Senior Finance Staff, and Senior Intuit Staff
Work cross-functionally with senior technology leaders to anticipate and proactively manage resource needs and initiatives
Collaborate cross-functionally on strategic initiatives with senior business leaders and finance teams to deliver on critical business outcomes
Be a thought partner to senior business leaders with a focus on driving change and providing financial leadership as the company executes its Technology investment strategies
Lead teams to design, continuously improve, and implement new financial and operational processes to ensure financial commitments are met
Lead ongoing change in an evolving organization by articulating a clear case for change and gaining shared vision with employees through effective, frequent, and timely communications
Requirements
10+ years of FP&A experience or equivalent tenure from related positions in highly dynamic finance roles (Global experience preferred, Corporate FP&A experience preferred)
Deep experience with deriving insights from analysis, formulating those insights into concise story lines, and delivering presentations to senior executives to influence decision-making
Strong understanding of investment management and resource planning (preferably in a technology company and/or in a Corporate FP&A capacity)
Additional experience leading strategic or business performance initiatives and/or organizational change initiatives as a part of prior responsibilities
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Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision
Trusted business partner who delivers operational excellence by understanding the needs of the business and identifying opportunities to improve financial results
Strong understanding of translating business results into an insightful and consumable story for leadership teams (e.g., dashboards, presentations, etc.)
Solutions oriented, with a track record of identifying and implementing creative solutions
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
Grace under pressure with a good sense of humor and dose of humility
Advanced Excel financial modeling, analytical, and problem-solving skills
Degree in Finance, Accounting, or Business Management, or equivalent work experience
Nice to have:
MBA and/or CFA
Benefits
Cash bonus
Equity rewards and benefits
About the Company
Intuit's Accelerating Functions team oversees forecasting, planning, and analysis for investments of over $1.5 billion. The company develops data-driven insights and partners with key business leaders to execute its vision of being the “champion of those who dare to dream”. It also assists senior leaders in developing 1- and 3-year strategic plans that manifest in financial commitments.
Intuit is a global technology platform that helps our customers and communities overcome their most important financial challenges.
