Work Location: Hybrid/Remote Position Type: Contract, 6 - 7 months Location: Mountain View CA Our Fortune 500 client is seeking a Financial Analyst. Responsibilities:
Rebuild key revenue forecast models which supports a significant portion of Intuit's business with the goal of adding efficiencies and standardizing across product portfolios.
Refine the existing forecast models to add flexibility for more inputs, identify incremental drivers, and make the models more efficient for changes, aligned with how we operate to business, simpler to audit and QA outcomes.
Reimagine month end close process for easier actualization of data, reconciliation to accounting bookings and identify business drivers of variances.
Work cross-functionally with partners across GTM, Product, Analytics and Accounting teams.
Skills:
5+ in corporate finance, analytics, accounting, investment banking, or private equity
5+ equivalent work experience years experience in building complex models (include revenue, expenses and key business drivers)
Knowledge of SQL, Tableau, Hyperion and other Financial tools preferred
Detail-oriented with strong analytical, problem solving, and financial modeling skills
Ability to deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results
Ability to quickly synthesize information, structure a concise, clear presentation of findings, and articulate recommendations to an executive audience
Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture Proficiency in MS Excel required
Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects and strategies with minimal supervision.
Education: B.S./B.A. in Finance, Analytics, Economics, or something comparable