Job Description
**Overview**
Intuit's mission is powering prosperity around the world. We do it by attracting the world's top talent, bringing vital partners into our global platform, and leaving the world a better place through exceptional corporate citizenship.
For our customers, we deliver more money, more time and more confidence. Every day we innovate with our flagship products: TurboTax, QuickBooks and Credit Karma.
The Corporate Financial Planning and Analysis (FP&A) team at Intuit is responsible for company-wide financial planning, forecasting, reporting and analysis. As the central planning group for the entire company, Corporate FP&A plays a unique and critical role in driving business decisions and optimizing financial outcomes. Corporate FP&A determines and communicates financial goals and targets to each of Intuit's business segments, and then consolidates and monitors financial performance against those goals to ensure Intuit is reaching its objectives. The group is also charged with developing presentations to Corporate senior management and the Board of Directors regarding company financial performance.
Reporting to the Director, Corporate FP&A, the Manager of Corporate FP&A is a key member of Intuit's Finance team. This leader will drive strategic business partnership with Finance and executive leaders, ensuring that Intuit's planning process and operational rigor are world class. This role will require a strong understanding of Intuit's mission as well as business priorities across customer and product segments. This is a highly visible role within the Finance team and requires someone who is a strong leader and communicator. The ideal candidate will possess both a deep understanding of financial theory (IRR, ROI, valuation, capital allocation, financial modeling, etc.) and tactical FP&A experience (managing budgets, variance analysis, financial systems, accounting, etc.).
**What you'll bring**
+ Work with Intuit executives and Finance leaders as a strategic partner to deeply understand long-term business objectives and uncover opportunities to accelerate growth and drive efficiencies
+ Drive company-wide financial planning through annual "3- and 1-year" financial plan, establishing financial targets for each of Intuit's business segments to optimize Intuit's overall financial performance, coordinating process/calendar to ensure smooth execution and authoring presentation materials for Executive and Board of Directors reviews
+ Work with Intuit's Finance organization to produce detailed "Forecast" of earnings and cash flow in Month 1 of the quarter and higher-level "Estimate" in Month 3
+ Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers
+ Own corporate FP&A calendar and communicate with business unit and functional FP&A leaders to ensure timely and high-quality deliverables
+ Author financial presentations for CFO and Board of Directors
+ Partner across FP&A to continuously improve processes and tools to drive scale
+ Partner with Investor Relations and the SEC reporting teams in preparing content for earnings releases, fact sheet, external reporting and SEC filings
+ Partner with cross-functional teams, including Finance, Strategy, Business Operations, Accounting and IT, to drive company-wide analyses and insights
+ Provide analysis, insight and recommendations for ad hoc strategic, financial, analytical and M&A projects as required
+ Lead and develop a Corporate FP&A team of 2 professionals by promoting a positive, high-performing and growth-oriented environment that consistently delivers results
**How you will lead**
+ Work with Intuit executives and Finance leaders as a strategic partner to deeply understand long-term business objectives and uncover opportunities to accelerate growth and drive efficiencies
+ Drive company-wide financial planning through annual "3- and 1-year" financial plan, establishing financial targets for each of Intuit's business segments to optimize Intuit's overall financial performance, coordinating process/calendar to ensure smooth execution and authoring presentation materials for Executive and Board of Directors reviews
+ Work with Intuit's Finance organization to produce detailed "Forecast" of earnings and cash flow in Month 1 of the quarter and higher-level "Estimate" in Month 3
+ Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends & drivers
+ Own corporate FP&A calendar and communicate with business unit and functional FP&A leaders to ensure timely and high-quality deliverables
+ Author financial presentations for CFO and Board of Directors
+ Partner across FP&A to continuously improve processes and tools to drive scale
+ Partner with Investor Relations and the SEC reporting teams in preparing content for earnings releases, fact sheet, external reporting and SEC filings
+ Partner with cross-functional teams, including Finance, Strategy, Business Operations, Accounting and IT, to drive company-wide analyses and insights
+ Provide analysis, insight and recommendations for ad hoc strategic, financial, analytical and M&A projects as required
+ Lead and develop a Corporate FP&A team of 2 professionals by promoting a positive, high-performing and growth-oriented environment that consistently delivers results
EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.
Job Tags
Local area,
Similar Jobs
Koa Restoration & Maintenance
Position Overview : We are seeking a dedicated Specialty Crew staff member to join our team. The Specialty Crew team member plays a crucial role in maintaining cleanliness and overall sanitation within facilities, ensuring a safe and comfortable environment for all...
OfferFit
...Our Product Engineering team is growing and were looking to bring on a highly talented Sr. UI/UX Designer! Youll work closely with our frontend software engineering team and product managers to make key early stage contributions to the OfferFit product! In particular...
NANA Regional Corporation
Pinnacle Solutions, an Akima company, is looking for a UAS Instructor Operator - Gray Eagle to work in Sierra Vista, Arizona. The candidate will provide instruction in academics, flight simulators, and live flight operations to train personnel in the operation of the Gray...
BrightStar Care of Chattanooga
Are you a compassionate, dedicated, and dependable CNA or caregiver? If you are looking for part or full-time hours working with our clients, one-on-one, in their homes, earning $15.00 per hour, we may be what you are looking for. Our employees enjoy:* Weekly Pay via...
HLB Gross Collins
...HLB Gross Collins is currently seeking a Spring 2026 Tax Intern to join us at our Kennesaw, GA office. During the internship, you... ...opportunities to learn and grow in multiple aspects of public accounting by applying skills and knowledge obtained during your college courses...