Senior Finance Analyst

at  Intel

JOB DESCRIPTION

Creates and analyzes financial information and business trends to develop reconciliations, financial reports, variance explanations, risk assessments and solutions. Evaluates accounting and reporting and recommends solutions to ensure the integrity of external and internal reporting. Develops annual budgets and forecasts for different business units and departments, as well as for the organization to influence the decisionmaking process and direction of varying levels of business leaders including project leads, managers, operational business groups and factories. Identifies, performs and drives process improvement opportunities in the monthend close processes and supports management reporting related to operations performance on a monthly, quarterly and annual basis. Prepares and maintains operational budget, forecasts, plan and reports and develops operational workflows that bridge technical and business needs. Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery. Evaluates capital expenditure requirements and recommends suitable financing options. Develops periodic management reports for performance measurement of different business units and the organization. Provides decision support to leadership by monitoring revenue and costs against the budgets and forecasts and explaining variance through root cause analysis. Supports decision making by providing ad hoc financial and key performance indicator analyzes that influence leadership decision making.

QUALIFICATIONS

Minimum Qualification:

• Bachelor’s degree in Finance, Accounting or related field and 3-5 years of related experience.
• A fast learner with a positive attitude, attention to details, data accuracy, solid experience in accounting and financial analysis skills and system aptitude
• Intermediate to advance oral and written English communication skills
• Ability to work independently and collaborate across functional, geographies to achieve mutual results.

Preferred Qualification:

• Preferred qualifications are in addition to the minimum requirements and is an advantage
• One or more years of experience in creating business intelligence analytics, predictive and prescriptive modeling, machine learning models, generative AI or equivalent capabilities.

Please refer the Job description for details