Finance Analyst- Finance Lead
3 weeks ago
Intuit's Small Business and Self-Employed Group (SBSEG) Finance team drives business growth and profitability through strategic, financial, and operational leadership within our QuickBooks business segment. Our team is composed of finance professionals who support and enhance Intuit's operating effectiveness, and we're looking for a new member to join as a Lead Financial Analyst who will partner with organizations across the Small Business Self-Employed Group. We work in a highly collaborative environment providing financial partnership through planning, insights, and analysis across all functions - Marketing, Product, Customer Care, for example - while working closely with functional leaders and other finance and accounting team members.
The Lead Financial analyst role offers direct exposure to senior leaders across SBSEG Finance and the broader SBSEG business segment. We are looking for driven individuals who are creative problem solvers with a passion for finance and technology to join our Finance team and help drive growth within the business.
Responsibilities
A strong business partner to the Sales & Marketing teams leading forecasting and business analytics that ultimately drive short, medium and long-term decisions in investment and outcomes.
A trusted advisor to the UK senior leadership teams, proactively highlighting risk and opportunities related to business growth and optimal investment decisions or outcomes and providing business modeling and what-if scenarios
Driving investment decisions that result in desired ROI and business acquisition costs for Sales & Marketing, and Product initiatives.
Lead all Opex and Headcount forecasting for the sales and marketing teams. Will work with teams to ensure effective and efficient spend.
Lead all Attach revenue forecasting (Payroll, Payments) working closely with Product Management, Marketing and Partnership teams on new initiatives.
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