In our IT Financial Planning and Analysis organization, we have an opportunity for you to drive hands-on improvement in Intel's financial forecasting and reporting.
Finance and IT are on a journey to improve Intel's financial planning, forecasting and analytical processes. This IT Systems Analyst role is specifically tasked with both operating and improving the headcount and spending forecasts and analytics for Corporate Functions Finance and Customer and Seller Solutions.
Initially the role will be around 75% operating and 25% improving. Driving regular improvements and simplification, the goal is to reduce the operating effort down to 20% and rotate that role to another global team member so as to focus this role on 100% systems analyst responsibilities.
You will have the opportunity to work with cross-site application developers to manage data for IT-related applications.
The team is leveraging the Agile SCRUM methodology and is responsible for the support and the continual evolution of cross-Intel Finance budgeting and analytics solutions.
This team is on a journey to support world class Financial Planning and Analysis (FP&A). It touches all business groups, facilitates cross-corporation events and BKM sharing, drives stronger data analytics with all levels of management, works with senior management and external consultants on corporate projects, and works with both Finance and non-Finance groups.
The operations part of this role involves all planning, forecasting and financial reporting for Corporate Functions Finance and Customers and Seller Solutions.
SAP BPC, SAP ECC, Excel and PowerBI will be actively used in the role and in the improvement plans.
IT Systems Analysis work focuses on designing Financial information systems that are appropriate for users' needs and consistent with the overall design of the organization's information systems architecture including, but not limited to the next responsibilities :
Behavioral traits desired :
You must possess the below minimum qualifications 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.
SAP BPC, SAP ECC, Excel and PowerBI