Hybrid Senior Analyst: Long-Range Capacity & P&L Planning

Intel Corporation; Phoenix, Northern (AZ, KY); Hybrid; USD 97,000 - 164,000; Full time

Benefits offered by this job

Hybrid work model

Stock bonuses

Health & retirement benefits

Job summary

Intel Corporation in Phoenix, AZ seeks a Financial Planning Analyst to develop five-year P&L forecasts and NPVs for Foundry processes, influencing profitability and cash flow. The role requires strong modeling, Power BI/PowerQuery, and cross-functional collaboration with Finance and Operations teams.

You will work in a hybrid environment, performing scenario planning, performance monitoring, and ad-hoc LRP requests while communicating insights to senior leadership.

Qualifications

• Experience with financial modeling for decision-making.
• Experience with financial systems such as PowerBI/PowerQuery, SAP, and related tools.

Responsibilities

• Financial Valuation - generate 5yr P&L financials and NPVs for Front End process nodes.
• Influence P&L and Cash Flow optimization - identify opportunities and required business changes to improve financial performance.
• Scenario planning - develop what-if scenarios to assess potential impacts on the company's financial health.
• Performance monitoring - track key financial metrics, identify trends, and analyze variances to pinpoint areas for improvement.
• Support ad-hoc LRP requests and WIFs; may include presenting to Finance leaders and GMs.
• Partner with FSP and cross-group finance teams to drive initiatives to improve financial performance.

Skills

Financial analysis

Modeling

Data manipulation

PowerBI/PowerQuery

Communication skills

Strategic thinking

Project management

Forecasting

Capacity planning

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Master's/MBA in Finance, Accounting, or related field

Tools

PowerBI/PowerQuery

SAP

Job description

Intel Corporation in Phoenix, AZ seeks a Financial Planning Analyst to develop five-year P&L forecasts and NPVs for Foundry processes, influencing profitability and cash flow. The role requires strong modeling, Power BI/PowerQuery, and cross-functional collaboration with Finance and Operations teams.

You will work in a hybrid environment, performing scenario planning, performance monitoring, and ad-hoc LRP requests while communicating insights to senior leadership.