Central Planning, Sr Strategy & Ops Manager — Emerging Mid-Market
Listed on 2026-08-22
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Business
Financial Analyst
Overview
Emerging Mid-Market (EMM) is one of Quick Books highest-leverage growth bets - and it is scaling faster than the planning infrastructure behind it. This role stands up the planning command center for EMM: an independent forecast and point of view the team owns, a disciplined rhythm of business, and quota and capacity plans that connect targets to the inputs required to hit them.
Sitting in the Planning & Reporting Center of Excellence and partnering closely with EMM Sales leadership and Finance, you turn a reactive, run-the-business reporting function into a forward-looking planning engine.
- Build and own an independent EMM forecast and revenue point of view - a world-view the team owns, not a roll-up of others’ numbers
- Drive forecast hygiene and deal-signal discipline (e.g., Gong-based forecasting), with weekly accuracy and variance analysis against plan
- Maintain the planning source of truth - weekly channel splits and operational plans - as the single reference for EMM targets
- Run the EMM rhythm of business - own the W /Q cadence, the materials, and the follow-through on decisions
- Produce business performance reporting that sales leadership and Finance trust and act on
- Automate recurring reporting to remove manual effort and free the team for higher-value work
- Own EMM quota and capacity planning - translate segment targets into seller-level quotas and the inputs required to hit them
- Build and maintain a CAC-rightsized capacity model that connects investment to required capacity and expected output
- Manage Anaplan hierarchy and planning data integrity; partner with Finance on forecasting and quota setting
This role is for a planner who owns the numbers end to end - rigorous enough that leaders forecast and staff with confidence, and clear enough to turn a model into a decision.
Required- 5-8+ years in sales planning, revenue / sales operations, FP&A, or business analytics at a SaaS or technology company
- Proven experience owning forecasting and a revenue point of view - building bottoms-up models and explaining variance to plan
- Hands-on quota and capacity planning - translating targets into seller-level goals and the inputs required to hit them
- Advanced modeling in Excel / Google Sheets; proficiency with a planning platform (Anaplan or similar) and BI tools (Tableau); SQL a plus
- Agentic AI fluency - had experience running State of the Art AI tool stack with agentic go-to-market use cases
- Strong command of the sales funnel and core B2B SaaS metrics - pipeline, conversion, productivity, and ARR
- Exceptional attention to detail and data integrity - your numbers are trusted without re-checking
- Clear communication - able to turn a forecast or capacity model into a story leaders and Finance act on
- Comfort in a fast-paced, dynamic environment;
Bachelor's in Finance, Economics, Business, or a related quantitative field
- Experience standing up or running a rhythm of business (W / Q ) for a sales organization
- Familiarity with Anaplan hierarchy management and forecasting tools such as Gong
- Track record of automating recurring reporting to reduce manual effort
- Familiarity with Quick Books Advanced or the SMB / Emerging Mid-Market segment
- Prior partnership with Finance on forecasting and quota setting
- Github repositories to showcase AI GTM fluency
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will 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 Intuit®: Careers | Benefits). 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.
- Mountain View $163,000 - $220,500
- California Remote (Bay Area) $163,000- $220,500
- New York $164,500- $222,500
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