Investments Financial Planning Analyst (Data Center and AI)

at  Intel

JOB DESCRIPTION

The Data Center and AI (DCAI) group creates Intel’s leading data center CPU, GPU, and AI accelerator products and solutions.

This role will have the following responsibilities:

• Provide regular financial support to Business Partners in NEX Operations, including analyzing financial information to produce forecasts of business, tracking of spending trends, prepare budget reviews to different levels of management, support ad-hoc strategic projects, etc.
• Prepare Plan of Record (POR) in partnership with DCAI Operations and Finance Controller on a quarterly basis and provide explanations for cycle on cycle variances.
• Prepare Close results in partnership with DCAI Operations and Finance Controller and provide explanations for variances against POR.
• Prepare and post journal entries on as needed basis in alignment with Accounting Standards and guidance.
• Review and approve Purchasing Requisitions in partnership with Finance Controller.
• Participate in department wide initiatives as needed.

Successful candidates will have proven experience demonstrating the following skills:

• Financial Analysis: accurately gathers, verifies and interprets data timely using standard Intel financial systems. Problem Solving: Identifies problems, root causes, and quickly develops solutions.
• Excellent communication skills: both verbal and in writing, with an ability to communicate strategic and tactical concepts across a wide range of stakeholders, including Finance and Operational peers and Senior management.
• Strong business partnership: builds relationships of trust with stakeholders and delivers on commitments. Able to work with a variety of stakeholders and peers from around the world.
• Action Orientation: Pursues work with energy, drive, and a bias for action while maintaining focus and composure. Ability to recognize opportunities and take a leadership role in driving process improvements and cost reduction within the organization.

QUALIFICATIONS

You must possess the below minimum education requirements and minimum required qualifications to be initially considered for this position. Additional 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, Accounting, Business, or related field.
• 2+ years of related practical experience in financial or accounting roles.
• 1+ years of experience on Financial Analysis, Budgeting and Planning, forecasting and business modeling.
• Advanced English level.
• Advanced knowledge in Microsoft Excel.

PREFERRED QUALIFICATIONS:

• Understanding of Intel’s financial systems.

• Provide regular financial support to Business Partners in NEX Operations, including analyzing financial information to produce forecasts of business, tracking of spending trends, prepare budget reviews to different levels of management, support ad-hoc strategic projects, etc.
• Prepare Plan of Record (POR) in partnership with DCAI Operations and Finance Controller on a quarterly basis and provide explanations for cycle on cycle variances.
• Prepare Close results in partnership with DCAI Operations and Finance Controller and provide explanations for variances against POR.
• Prepare and post journal entries on as needed basis in alignment with Accounting Standards and guidance.
• Review and approve Purchasing Requisitions in partnership with Finance Controller.
• Participate in department wide initiatives as needed