Staff Planning Analyst - Efficiency and Annual Planning

Company Overview

Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. We never stop working to find new, innovative ways to make that possible.

Job Overview

Come join the Demand Planning team as a Staff BDA leading our Efficiency & Annual Planning and play a pivotal role in shaping the future of efficiency planning, defect elimination and annualized planning cycles at Intuit. As a founding member of this function within Demand Planning team, you will be instrumental in building and deploying innovative tools and methodologies that streamline workflows and drive efficiencies. You'll also be at the forefront of integrating AI to enhance processes and accelerate business outcomes. If you are passionate about continuous improvement in a dynamic, technology-driven environment, and thrive on reimagining how value gets created, this is the role for you!

As a Staff Efficiency BDA you will develop deep expertise a. Process flows; b. driving accountability with Program leaders; c. Instill end to end planning cycles within Intuit - from bottoms up planning kicking off early in the season.. You will build leadership skills as you engage, influence, and drive momentum with senior leaders and across the organization. You will deliver measurable impact by collaborating across the organization, opening the door to significant career growth opportunities and advancement.

Responsibilities

• Own end to end demand forecasting for few product / group lines within the Small Business ecosystem.
• Create, define and optimize end to end forecasting process to drive strategic thinking and cross-functional alignment around data-driven approaches to optimizing marketing campaigns
• Design new methodologies, experiments, & dashboards to ensure forecast accuracy improves year over year.
• Analyze results and generate insights that inform continued iteration of models / improvement in business results
• Provide guidance and thought partnership to Business leaders and stakeholders on how best to harness available data in support of critical business needs and goals.
• Lead weekly meetings with leadership to present the overall demand/supply plan (and gaps to the plan), highlight assumptions, risks and mitigation plans incorporated in the plan and provide recommendations to organizational leaders

Qualifications

• Bachelor's degree in quantitative field required or equivalent work experience; Masters preferred
• 10+ years of experience working analytics fields
• Highly proficient in Program management, Tableau/QlikSense, and Excel
• Experience in defining metrics and instrumenting data tracking in clickstream
• Excellent problem-solving skills and end to end quantitative thinking
• Ability to manage multiple projects simultaneously to meet objectives and key deadlines
• Outstanding communications skills with both technical and non-technical colleagues
• Experience building strong relationships with stakeholders
• Ability to tell stories with data, educates effectively, and instills confidence in recommendations, motivating others to act on them

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