Intuit Inc.
Staff Planning Analyst - Efficiency and Annual Planning
Intuit Inc., Mountain View, California, us, 94039
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 in:Process flowsDriving accountability with Program leadersInstilling end-to-end planning cycles within Intuit – from bottoms-up planning kicking off early in the seasonYou 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 processes to drive strategic thinking and cross-functional alignment around data-driven approaches to optimizing marketing campaigns.Design new methodologies, experiments, and 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.Minimum Requirements
Bachelor’s degree in a quantitative field required or equivalent work experience; Masters preferred.10+ years of experience working in 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 communication skills with both technical and non-technical colleagues.Experience building strong relationships with stakeholders.Ability to tell stories with data, educate effectively, and instill confidence in recommendations, motivating others to act on them.
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Own end-to-end demand forecasting for few product/group lines within the Small Business ecosystem.Create, define, and optimize end-to-end forecasting processes to drive strategic thinking and cross-functional alignment around data-driven approaches to optimizing marketing campaigns.Design new methodologies, experiments, and 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.Minimum Requirements
Bachelor’s degree in a quantitative field required or equivalent work experience; Masters preferred.10+ years of experience working in 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 communication skills with both technical and non-technical colleagues.Experience building strong relationships with stakeholders.Ability to tell stories with data, educate effectively, and instill confidence in recommendations, motivating others to act on them.
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