Foundry Finance Close Lead | PnL & Forecasting

Intel Corporation; Santa Clara (CA); Hybrid; USD 116,000 - 196,000; Full time

Job summary

Intel Corporation is seeking an Operations Finance Specialist to join the Intel Foundry Finance team. You will drive financial strategies, optimize processes, and deliver insights that enhance Foundry profitability, collaborating with Corp and Foundry teams to translate business objectives into financial targets.

Responsibilities include managing close and reporting calendars, consolidating PnL for weekly forecasts and quarterly close, tracking KPIs, supporting senior leadership reviews, and

Qualifications

• Bachelor’s degree in Finance, Accounting or Business.
• 4+ years in FP&A, accounting or financial analysis roles.
• Experience with financial modeling and business analytics.
• Experience in data handling and automated reporting.
• Ability to partner with executive leadership and cross-functional teams.

Responsibilities

• Manage Intel Foundry's Close and Reporting processes, coordinating calendars and deliverables.
• Partner with Corp and Foundry Supergroup teams to consolidate and report Intel Foundry's PnL for Weekly Forecast cycles and Quarter Close.
• 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.
• Help drive weekly Risks and Opportunities tracking for PnL alignment.
• Aid in ERP implementation across Foundry close processes.

Skills

Financial planning

Financial analysis

Financial modeling

Data analytics

Automation reporting

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting or Business

Tools

SAP

Power BI

PowerQuery

Job description

Intel Corporation is seeking an Operations Finance Specialist to join the Intel Foundry Finance team. You will drive financial strategies, optimize processes, and deliver insights that enhance Foundry profitability, collaborating with Corp and Foundry teams to translate business objectives into financial targets.

Responsibilities include managing close and reporting calendars, consolidating PnL for weekly forecasts and quarterly close, tracking KPIs, supporting senior leadership reviews, and