FPNA Analysts
Intel Corporation
San Jose, CR
hace 2 días

Job Description

At Intel, we create world-changing technology that enriches the lives of every person on earth. We engineer solutions for our customers’ greatest challenges with reliable, cloud to edge computing, inspired by Moore’s Law.

Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel’s value to shareholders.

At Intel Costa Rica, we held a fundamental hub of Finance Services that provide support across the corporation and across the globe, from the generation of revenue to the financial planning and analysis of core business, incubations, and acquisitions.

We are looking for talented people like you to join our CR Finance Services organization and help us unlock value and insight, igniting the right digital transformation.

We are looking for a FPNA (Financial Planning & Analysis) Analysts who have working knowledge of finance, and business analysis.

The scope of this role is listed below but not limited to :

Budgeting Forecasting Cycles

  • Developing financial forecasts that are consistent with the business objectives of the organization.
  • Conduct varying levels of analysis, advice, and financial information to operational business groups to drive the business decision-making process.
  • Perform budget reviews to different levels of management to improve financial business decisions
  • Provide Financial analysis support for ad-hoc strategy projects
  • Monthly Close Performance against Forecasted Budget and bring meaningful insights and actions to the Operational groups

  • Closing the books, analyzing variances and trends against budget
  • Ensures compliance integrity of external and Internal reporting standards and corporate policies.
  • Support and Maintain Finance master data hierarchy structure of the operational group and respective purchasing Approval
  • Manage Spending Systems 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.
  • Behavioral traits desired :

  • Problem Solving, identifies problems and seeks help in determining root cause. Searches for solutions and develops them in own area of responsibility.
  • Communication, Develops and delivers information clearly and concisely, in a well-organized manner. Waits until presenter is done with their idea before speaking and asks clarifying questions when they are most useful.
  • Action Orientation, displays drive, energy has proactiveness and anticipates customer needs; stays focused and aligns priorities despite uncertainty.
  • Good to perform job responsibilities with minimal supervision and under pressure / ambiguity.

  • Innovation (think outside of the box), Takes Good Ideas to Market. Generates creativity. Takes risks in finding new ways and perspectives to do things.
  • Partnering, builds professional relationships based on trust, respect, and delivery of results. Is aware of all the stakeholders in decision-making and responds to customer requests in a timely manner.
  • Attention to Details, able to identify and / or correct specific details and deals with big amount of financial information for analysis, sometimes in short periods of time the analyst has to conclude and recommend to senior management or Operations.
  • Strong system savviness is required

    Qualifications

    You must possess the below minimum qualifications to be initially considered for this position.

  • Bachelor's degree in Finance, Business, or related field
  • 3+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling.
  • Advanced English level
  • Advanced knowledge in Microsoft Excel, Macros, and Queries.
  • Preferred Qualifications :

    They are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.

  • Experience with Power BI or any Data visualization or analytics tools.
  • Passion and knowledge for Driving process improvements, Automation, standardization, and business process management (BPM).
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