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Principal Financial Analyst, Services & Mid-Market Category Finance

Intuit
Mountain View, California
On-site

About this role

About the Role Join Intuit's Global Business Solutions Group (GBSG) Services Finance Team as a Principal Finance Analyst supporting two of our Big Bets in Services and Mid-Market. You will partner with senior leaders to shape strategic plans, build robust financial models, and deliver reporting that drives growth and informed investment decisions. What You'll Do

  • Strategic planning: be a trusted advisor to the leadership team to develop and refine 1- and 3-year strategic plans, proactively highlighting risks and opportunities related to business growth and drive optimal investment decisions through data-driven insights and business modeling expertise.
  • Operational excellence: partner with the Services and Mid Market teams to develop and monitor key performance indicators to drive insights and decision making in order to achieve our strategic and financial plans.
  • Modeling: create financial models to analyze complex business scenarios that drive and inform our go-to-market strategy (e.g. promotion, pricing, new sales channel opportunities, product portfolio).
  • Financial reporting: prepare financial reporting deliverables (month-end close package, variance explanation,...) to enable transparency into the business’s performance and drivers. Liaise with the Accounting team and cross-functional business partners to ensure correct accounting treatment of transactional activities.
  • Process improvement: Drive efficiencies and continuous improvement by streamlining, standardizing and automating processes and reporting requirements.
  • Team coaching: Operate in a leader capacity, proactively influencing, leading & coaching within the Finance organization and cross-functional teams. What We're Looking For
  • You are a qualified financial analyst, with strong analytical and modeling skills and a deep SaaS understanding. You also have demonstrable experience of acting as a business partner, supporting and challenging non-finance stakeholders.
  • As this role involves constant interaction with senior non-finance stakeholders across the business, you need the confidence and emotional intelligence to effectively communicate at all levels.
  • The ideal candidate has worked in the high-tech industry and enjoys operating in an extremely fast-paced, entrepreneurial environment.
  • Advanced Proficiency in Microsoft Excel. Nice to Have

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