Strategic Financial Planning 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 or 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 foraStrategic Financial PlanningAnalyststhatwill be responsible of the strategic finance and businessanalysisforaspecific Intel group or segment.

The scope of thisrole is listed below but not limited to :

Lead Forecast / Closecyclesandprocess

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 orproject : explore, plan , execute and implement strategic initiatives

ManageSpendingSystems, BPMand develop continuous improvements

Ability to work with multiples Forecastand Spendingsystemsand data bases.

Responsible forcostreduction initiatives, cashsavingsandreturn 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 ProcessManagement 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, Developsand drive the right messages todeliverinformation clearlyand concisely.Able to coach and mentor junior analysts on this.

Influence : Easily extracts relevant issues from thechallengingenvironment; knows who the players are in any decision, anticipates controversies and skillfully navigates around obstacles.

Critical Thinking : Demonstrates creative approaches, utilizing tools, peers, and organizational savvy to overcome roadblocks.

Demonstrates ability to create alternatives to go to market quickly and spin features (i.e., future roadmap).

Partnership & Collaboration : Embrace change, future oriented. Establishes enduring, structured closed-loop feedback processes.

Connect with internal customers to enable integrated strategies.

Innovation (think outside of the box), Takes Good Ideas to Market. Generates creativity. Takes risks in finding new ways and perspectives to do things.

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


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

Bachelor's degree in Finance, Business, orrelated field with7+ years of related practical experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling.

Master’sdegree on Finance or any other related field with5+years of related practical experience on FinancialAnalysis, 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 knowledgefor drivingprocess improvements,automation,standardization, andbusiness process management (BPM).

Management experience will be consider a plus.

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