FP&A Analyst managing financial reporting and budgeting across UK and European entities at Questel. Collaborating with local teams to improve data accuracy and reporting efficiency.
About the role
- Finance PnL Forecast Lead for Intel's foundry business, managing forecasts and providing insights. Collaborating with cross-functional finance teams and engaging with executive management.
Responsibilities
- Manage Intel Foundry's POR (Plan of Record) PnL forecast process, coordinating calendars, cycles and deliverables.
- Collaborate with Intel Foundry Revenue, Spending, Capital, and Incentives teams to develop and track financial benchmarks/KPIs, influence profitability targets, and leverage data/analytics to inform Foundry strategy.
- Directly influence and support key financial reviews for senior leadership and the board of directors.
- Partner closely with Corp FPnA and IT teams on ERP implementation for Intel Foundry.
- Present to senior finance leadership, sharing insights on PnL trends, risks, and opportunities.
- Expand acumen breadth across IF businesses and strategic initiatives.
- Increase exposure, broaden one's professional network and partner with teams from across Intel Foundry.
Requirements
- Bachelor's degree in Finance, Accounting, Business, or related field
- 4+ years of related practical experience in financial or accounting roles
- 4+ years of experience in Financial Analysis, forecasting and business modeling
- Prior Intel Foundry manufacturing experience a plus
- Experience with SAP Analytics Cloud (SAC) a plus
- Excellent communication skills and a demonstrated ability to effectively engage with executive management
- Advanced MS Excel and Power BI skillsets
Benefits
- competitive pay
- stock bonuses
- health
- retirement
- vacation
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