Front End Long Range Capacity Planning Sr. Analyst (Intel Foundry)

Intel Corporation•Santa Clara, CA

2d•$116,160 - $195,980•Hybrid

About The Position

The Foundry Central LRP and Strategic Capacity Planning team is at the forefront of Foundry's decision-making and plays a crucial part in shaping Intel's long-term strategies. The high-visibility team frequently engages with senior leadership, including Foundry's CFO, operations executives, and subject matter experts across Intel. This collaboration enables the team to drive and generate Foundry's five-year PNL forecast and NPV valuation, track progress to BOD commitments, and drive initiatives that will improve Foundry's long-term profitability. We Offer: The Opportunity to be at the forefront of improving Intel's long-term profitability. Work in a fast paced matrixed environment with subject matter experts across Foundry to deliver a long term financial forecast to Foundry ELT. Partnership with Sr. Finance Leadership to drive business value. Work with a team of specialists proficient in a broad spectrum of quick-turn analysis. Breadth of acumen across Foundry and Intel's businesses and strategic initiatives. Broad professional network and partnership with teams across Intel.

Requirements

Robust financial analysis, modeling, and data manipulation skillset, preferably with experience with Power BI / Power Query.
Excellent communication skills to effectively engage executive management and drive initiatives to improve financial performance across a broad group of stakeholders.
Ability to step back and think strategically about the big picture and long-term goals, identifying and focusing on the highest-impact work.
Proven project management skills, including effective work prioritization under tight timelines, and a great deal of attention to detail.
One-Intel team mentality with a demonstrated aptitude for partnering effectively across a broad spectrum of business partners across Finance and Ops.
Bachelor's degree in Finance, Accounting, Business, or related field with 4+ year relevant experience; or Master’s/MBA in Finance, Accounting, or related field with 3+ year relevant experience
Experience with financial modeling for decision-making
Experience with financial systems such as PowerBI/PowerQuery, SAP, and related tools

Nice To Haves

Experience with long-term forecasting, capacity planning, or wafer cost is preferred.
Prior Foundry manufacturing experience strongly preferred.

Responsibilities

Generate 5yr PNL financials and NPVs for Front End process nodes.
Identify opportunities and required business changes to improve financial performance.
Develop what-if scenarios to assess potential impacts of various decisions on the company's financial health.
Track key financial metrics, identify trends, and analyze variances to pinpoint areas for improvement.
Support ad-hoc LRP requests and WIFs critical to business decision making, which may include presenting to Finance leaders and GMs.
Partner with FSP (Foundry Strategic Planning) and cross-group finance teams in driving initiatives to improve financial performance.