Intuit Inc

Staff Financial Analyst - FP&A

Intuit Inc • $100K — $120K *
Frisco, TX 75034In-Person
Finance & Insurance
Less than 5 years of experience
2 days ago
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 3-6+ years in FP&A, corporate finance, consulting, investment banking, or similar roles.
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • Experience in SaaS, subscription, or technology sectors is preferred.
  • Expertise in managing revenue forecasting and expense planning.
  • Proficient with advanced AI forecasting tools and financial systems.
  • Strong Excel modeling capabilities for financial scenarios and analyses.
  • Excellent communication skills for translating financial data into narratives.

Responsibilities

  • Support revenue forecasting for subscription and usage-based models.
  • Analyze key revenue factors: volume, pricing, mix, retention, delivery.
  • Develop AI models for forecasting growth.
  • Collaborate with Sales and Marketing on planning and forecasts.
  • Identify and communicate risks and opportunities related to forecasts.
  • Manage OpEx forecasting including headcount and discretionary investments.
  • Prepare and deliver variance analyses linking financial results to operations.

Benefits

  • Competitive compensation with performance-based rewards.
  • Eligibility for cash bonuses and equity rewards.
  • Comprehensive employee benefits package.
  • Commitment to pay equity across demographics.
Full Job Description
Intuit's Professional Tax Group (ProTax) Finance team is seeking a high-performing Staff Financial Analyst to support management of revenue and operating expenses.

This role sits at the center of business decision-making and will partner closely with Sales, Marketing, Product, and Operations leaders to drive financial clarity, accountability, and performance. The ideal candidate brings strong analytical rigor, comfort with financial modeling, and the ability to translate financial results into actionable business insights.

Reporting to the Senior Finance Manager, this role will support forecasting, monthly financial close and forecast, annual planning, investment analysis, and performance management across both topline growth drivers and cost structure

Responsibilities

Revenue & Growth Analytics
  • Support revenue forecasting across subscription and usage-based models
  • Analyze key revenue drivers including volume, pricing, mix, retention, and delivery timing
  • Develop and implement AI forecasting models
  • Partner with Sales and Marketing to evaluate pipeline, acquisition trends, attach, and customer performance as an input into planning and forecast motions
  • Identify risks and opportunities relative to forecast and proactively communicate insights
  • Develop scenario models to support growth initiatives and investment decisions


Expense Management & Governance
  • Own and manage OpEx forecasting across headcount, program spend, COGS and discretionary investments
  • Partner with business leaders to ensure disciplined spend management aligned to financial targets
  • Track hiring plans and support headcount modeling and pacing
  • Deliver variance analysis and identify cost optimization opportunities


Core FP&A Processes
  • Support month-end close, forecast cycles (Current Estimate), and annual planning
  • Prepare clear variance analyses that connect financial results to operational drivers
  • Build and maintain financial models to support decision-making
  • Develop executive-ready reporting and presentations


Business Partnership
  • Serve as a trusted financial partner to cross-functional leaders
  • Drive accountability to commitments through data-driven insights
  • Improve financial processes, reporting automation, and modeling rigor


Qualifications

Basic Qualifications
  • 3-6+ years of experience in FP&A, corporate finance, consulting, investment banking, or related analytical roles
  • Bachelor's degree in Finance, Accounting, Economics, or related field


Preferred Qualifications
  • Experience supporting a SaaS, subscription, or technology business
  • Experience managing both revenue forecasting and expense planning
  • Experience with advanced AI forecasting tools (e.g., Cursor, Jupyter, Colab, etc.)
  • Advanced Excel modeling skills (scenario modeling, driver-based forecasting, sensitivity analysis)
  • Experience with financial systems (e.g., Hyperion, Essbase, Anaplan) and data tools (Tableau, Power BI, SQL a plus)
  • Strong understanding of P&L mechanics
  • Ability to translate financial results into clear, executive-ready narratives
  • Strong cross-functional partnership skills in a matrixed organization


What We're Looking For
  • A finance athlete comfortable spanning revenue drivers and cost structure
  • Strong attention to detail paired with strategic thinking
  • Comfort operating in ambiguity and fast-moving environments
  • Someone who proactively surfaces risks and opportunities - not just reports numbers
  • A trusted partner who builds credibility through analytical depth and follow-through


Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at ). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is:

About Intuit Inc

Intuit offers business and financial management solutions for SMBs, financial institutions, consumers, and accounting professionals. The company’s product portfolio includes TurboTax, a software solution that offers free tax filing, efile taxes, and income tax returns; Quicken; QuickBooks; Mint.com, and more. It also offers end-to-end solutions for online tax preparation, download products, mobile tax prep, mortgage interest and property tax, corporations tax, military tax, and more. Intuit was founded by Tom Proulx and Scott Cook in 1983 and is based in Mountain View, California. The company serves customers in North America, Asia, Europe, and Australia with offices in the United States, Canada, India, U.K., and Singapore.

Intuit Inc Careers

Join the dynamic team at Intuit Inc, a global powerhouse in financial software, where innovation, leadership, and diversity training are at the heart of everything we do. This is an unparalleled opportunity to advance your career with a company that is committed to empowering communities and small businesses with innovative financial solutions.

Work You’ll Do

At Intuit Inc, you’ll be part of a culture that cherishes innovation and values the unique perspectives of its team members. You will collaborate with some of the brightest minds in the industry, using your skills to influence the future of technology and finance. Our team at Intuit Inc is driven by the mission to power prosperity around the world, and you can be at the forefront of this transformation.

Explore Job Opportunities and Growth

Intuit’s career paths are as diverse as the innovative solutions we provide to millions. From finance to software engineering, our job opportunities span across multiple disciplines. Whether you’re looking for a full-time position, an internship, or leadership roles, Intuit offers a world of opportunities for professional growth. Our hiring process is designed to identify and attract professionals who are not only skilled but are also passionate about making a difference.

Professional Development and Benefits

Invest in your future with Intuit’s industry-leading benefits and professional development opportunities. Our employees enjoy comprehensive benefits that ensure their personal and professional satisfaction, including health, wellness, and continuous learning perks. At Intuit, we also understand the importance of diversity training and leadership development, providing various programs that foster an inclusive environment.

Join Our Team

Embark on a journey of growth and innovation at Intuit Inc. Search open positions that match your skills and interests. We are looking for curious, creative, and solution-driven team players. Prepare your resume, ace the interview, and join a team that’s committed to creating solutions that power prosperity around the globe.

Networking and Career Advancement

At Intuit Inc, networking and internal mobility are encouraged to foster professional growth and innovation. Connect with leaders and peers through our various networking events, mentorship programs, and collaborative projects. With support at every step of your career, the opportunities at Intuit are limitless.

Stay Connected

Keep up to date with the latest in career opportunities and company news at Intuit Inc. Personalize your subscription to receive job alerts, insider tips, and industry-leading insights that you can put to use today—all from the people who work here.

Explore Careers at Intuit Inc

Discover the exciting and rewarding career opportunities awaiting you at Intuit Inc. Let your ambition lead you to success. Join us in our mission to power prosperity and contribute to our journey of continuous innovation.

SEARCH INTUIT JOBS

READ CAREERS BLOG

At Intuit Inc, every role is a chance to innovate, grow, and make an impact. Join us, and together let's shape the future of finance.
Learn more about Intuit Inc
Size
13,500 employees
Market Cap
$107.4 billion
Industry
Consumer Technology
Net Income
$1.7 billion
Founded
1983
5 Year Trend
+19.6%
Revenue
$7.7 billion
NASDAQ
INTU
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Intuit Inc

More Finance & Insurance Jobs

Find similar Staff Financial Analyst - FP&A jobs:

NationwideFrisco, TX