Lead Financial Analyst

4 weeks ago

London, United Kingdom Intuit Inc. Full time

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.

You will be a qualified financial analyst and accountant, with strong analytical and modeling skills and an innate commercial understanding. You will 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 will need the confidence and emotional intelligence to effectively communicate at all levels. The ideal candidate will have worked in the high-tech industry and will enjoy operating in an extremely fast-paced, entrepreneurial environment.

  • Qualified CPA/CMA or equivalent
  • Undergrad Business Degree (BBA/BCom) and/or MBA or equivalent work experience
  • 4-6+ years post qualified experience in roles supporting business decision making
  • Ideally will have knowledge of SaaS/Cloud Computing
  • Instrumental in providing insights and support based on sound analytics that drive business performance.
  • Ability to influence all levels of leadership to drive actions, behaviors, decisions and business outcomes.
  • Exceptional track record of self-motivation, prioritization, initiative, and integrity
  • Strong written and oral communication skills with experience in presenting to business partners and senior executives with confidence, conviction, and credibility.
  • Proficiency in MS Excel required; knowledge and / or willingness to learn Hyperion, SQL, Tableau, Google Sheets and other financial tools preferred.
  • Knowledge of the payments space would be highly beneficial.
  • Preference will be given to candidates with finance skills of the future (SQL, Python, AI/ML, advanced automation)
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