FPnA Analyst (Sales & Marketing)
Intel Corporation
San Jose, H, CR
hace 19 días

Job Description

The Business Management Group (BMG) and People, Culture and Communications Group (PCC) FP&A Analyst plays a critical role supporting Sales & Marketing Group (SMG) and more than $175M in annual spending.

In this highly visible position, you will partner with senior SMG Management, SMG Central, BMG staff, PCC staff, and others as necessary to :

  • Support Plan & POR processes BMG and PCC groups, each with their own unique charters, goals, and challenges.
  • Provide financial analysis and portfolio decision support as necessary to drive key business decisions
  • Participate and / or lead ad-hoc strategic projects.
  • Drive operational efficiencies and improvements in our core business processes.
  • Ensure compliance to critical controls measures and corporate reporting standards so as to maintain the integrity of our internal & external reporting
  • Qualifications

  • Bachelor's, Master's or MBA degree in Finance, Business, Accounting or any related field and at least 1-3 years of related practical experience.
  • Advanced English proficiency (both written and verbal).
  • Familiarity with forecast and close systems / processes.
  • Must be able to deal with ambiguity, work independently, be proactive, and think creatively.
  • Demonstrated capability to plan and schedule workload to ensure the timely completion of interrelated to independent tasks and projects with very limited direction.
  • Strong analytical skills and the ability to distill large data sets and complex information into key messages with a clear set of recommendations.
  • Effective communication across diverse groups and management levels.
  • Proven business partnering skills.
  • Advanced Excel, Monte Carlo, Digital Intelligence (DQ) skills are a plus.
  • Inside this Business Group

    As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value.

    Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

  • This role is a Position of Trust. Should you accept this position, you must consent to and pass an extended Background Investigation, which includes (subject to country law), extended education, SEC sanctions, and additional criminal and civil checks.
  • For internals, this investigation may or may not be completed prior to starting the position. For additional questions, please contact your Talent Consultant.

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