Senior Long-Range Capacity & Financial Planning Analyst

Intel; Albuquerque (NM); Hybrid; USD 97,000 - 164,000; Full time

Benefits offered by this job

Hybrid work model

Stock bonuses

Health benefits

Senior leadership exposure

Cross-functional collaboration

Job summary

Intel's Foundry Central Long Range Planning (LRP) and Strategic Capacity Planning team drives five-year P&L forecasts and NPV valuations, interacting with senior leadership. This role is central to shaping long-term profitability and requires robust financial analysis and strategic thinking.

You will develop scenarios, monitor performance, and collaborate with FSP and cross-group finance, while presenting to finance leaders and GMs. The position is College Grad with hybrid work in the US.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field with 3+ years of relevant experience.
• 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 - developing what-if scenarios to assess potential impacts of various decisions on the company's financial health
• Performance monitoring - Tracking key financial metrics, identifying trends, and analyzing variances to pinpoint areas for improvement
• Supporting ad-hoc LRP requests and WIFs critical to business decision making, which may include presenting to Finance leaders and GMs
• Partnering with FSP (Foundry Strategic Planning) and cross-group finance teams in driving initiatives to improve financial performance

Skills

Power BI

Power Query

Financial modeling

Executive communication

Strategic thinking

Project management

Cross-functional collaboration

Forecasting

Wafer cost experience

Education

Bachelor's degree in Finance/Accounting/Business

MBA or Master’s in Finance/Accounting

Tools

PowerBI

PowerQuery

SAP

Job description

Intel's Foundry Central Long Range Planning (LRP) and Strategic Capacity Planning team drives five-year P&L forecasts and NPV valuations, interacting with senior leadership. This role is central to shaping long-term profitability and requires robust financial analysis and strategic thinking.

You will develop scenarios, monitor performance, and collaborate with FSP and cross-group finance, while presenting to finance leaders and GMs. The position is College Grad with hybrid work in the US.