Accountable for Finance partnering with members of the India and Israel Leadership Team of Intuit to deliver data driven insights on financial performance and future implications for Senior business and finance leaders.
Lead the 1- and 3-year strategic planning process across Technology including resource planning and investment prioritization
Responsible for end-to-end budget management for key Technology executives (including budget analysis, distilling insights into concise story lines and delivering executive presentations to influence decision making)
Drive various Technology wide analyses that deliver data driven insights in a structured manner to promote business outcomes that drive efficiencies and accelerate our growth strategies
Create executive presentations to deliver cohesive storylines and insights for the CTO direct reports (CTO staff), 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 we execute our Technology investment strategies
Lead teams to design, continuously improve, and implement new financial and operational processes to ensure we meet our financial commitments
Lead ongoing change in an evolving organization by articulating a clear case for change and then 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
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
MBA from premier institutions and/or CA, CFA preferred