Job Description
Intel - A chance to work at the leading edge of technology. You know that we are a silicon technology company, but you may not know about the breadth of our innovation. We are expanding the boundaries in Data Centers, AI, Automated Vehicles, Memory, Software and much, much more. We want you to dream big and help us take on some of the biggest technical challenges in the industry.
At Intel Finance we pride ourselves on creating an environment where you are challenged to become the most well rounded, effective Financial Analyst Professional you can be. When you join Intel Finance, you can expect to support both brilliant technologists and top finance leaders who are working to change the world by creating leading edge technology.
We are looking for a Strategic Financial Planning Analysts that will be responsible of the strategic finance and business analysis for a specific Intel group or segment. The scope of this role is listed below but not limited to:
Lead Forecast /Close cycles and process
Coach /Assist business analysts in the execution of the close/forecast processes
Monitor issues that affect affordability of the products
Investigate actual trends against forecast and find cash savings opportunities
Deliver analytical support and Financial Analysis to all aspects of the Forecast /Close E2E Process (Capital, Spending, Cost, Revenue, LRP)
Provide Operational insights to achieve finance business objectives/Goals
Ability to summarize insights from analysts and clearly communicate a solid story to management /stakeholders
Provide, Communicate, and implement strategies to address business opportunities and challenges
Be the leader of cross-functional teams or project: explore, plan, execute and implement strategic initiatives
Manage Spending Systems, BPM and develop continuous improvements
Ability to work with multiples Forecast and Spending systems and data bases.
Responsible for cost reduction initiatives, cash savings and return to investment decision.
Continues improvements on Business Intelligence and reporting using Power BI
Ensure guidance in areas of controls and risk management
Responsible to drive Business Process Management according with finance governance.
The role may require business process management expertise or experience on enabling BPM into a team or organization and use multiple disciplines to optimize the processes.
This position could include operations management activities for the business unit you may support such as the driver ship of operational critical success indicators, strategic agenda, facilitation of critical meetings and support or manage the decision-making process.
Behavioral traits desired:
Qualifications
Minimum qualifications are required to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.
Minimum Qualifications:
Bachelor's degree in Finance, Business, or related field with 7+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling. OR, Master’s degree on Finance or any other related field with 5+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling.
Advanced English level
Advanced knowledge in Microsoft Excel.
Must have permanent-unrestricted right to work in Costa Rica.
Preferred qualifications: