Intel Foundry Finance PnL Forecast Lead

Intel CorporationSanta Clara, CA
7dHybrid

About The Position

As Intel continues to expand its foundry business, providing advanced semiconductor manufacturing services, foundry finance acts as a trusted partner by enabling data-driven decision-making and strategic growth. The Foundry Central finance team plays a critical role for Intel Foundry, supporting financial target-setting, forecasting, and reporting responsibilities. This is a high visibility role that requires frequent engagement and partnership with senior finance leaders. The successful candidate will be able to effectively prioritize work under tight timelines and communicate and drive deliverables across a wide group of stakeholders (from analysts to VPs). The candidate will need to foster strong partnerships to drive results with a wide spectrum of partners across Intel Foundry, Intel Products and Corp teams. The primary responsibilities for this role will include, but are not limited to: 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. The role presents an opportunity to: 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. The role is a position of trust and the candidate will become an Intel insider.

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.

Nice To Haves

  • Prior Intel Foundry manufacturing experience.
  • 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

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.

Benefits

  • We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock bonuses, and benefit programs which include health, retirement, and vacation.
  • Find out more about the benefits of working at Intel.
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