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About the position
The Factory Finance team is one of the largest teams financial segments of the Intel Foundry and Intel Consolidated PnL. The Factory PnL team is responsible for the accurate forecasting and reporting of the segmented PnL, showing current profitability of the Front-end and Back-end factories and strategically help Operations to make key financial decisions that will improve our profitability. Additionally, this team is critical to ensure that we improve on the system capabilities to streamline reporting capabilities and allow more time for strategic improvements. As the PnL Lead Specialist, you will play a critical role in Intel Foundry affordability, with primary responsibilities including but not limited to: * Reporting on the PnL segment, more specifically the profitability of our nodes/manufacturing processes. * Owning strategic items that can help create PnL value * Driving improvements between short-term and long-term forecasting * Improving drill-through capability on the front-end PnL * Working closely with the Factory spending team to assess and incorporate any opportunities * Other Ad Hoc activities to support Intel Foundry Finance Modernization and IDM 2.0 Strategies. This role will gain exposure to multiple different groups, including Intel Foundry Finance, Strategic Planning Finance, FSM, DMO, TD, Corp Finance and much more.
Responsibilities
- Reporting on the PnL segment, more specifically the profitability of our nodes/manufacturing processes.
- Owning strategic items that can help create PnL value
- Driving improvements between short-term and long-term forecasting
- Improving drill-through capability on the front-end PnL
- Working closely with the Factory spending team to assess and incorporate any opportunities
- Other Ad Hoc activities to support Intel Foundry Finance Modernization and IDM 2.0 Strategies.
Requirements
- BA Degree with 5+ years of experience in finance related activities that may include Strategic Financial Analysis, Business Modeling, Forecasting.
Nice-to-haves
- MBA
- Ability to deal with ambiguity and make quick decisions
- Passion for problem-solving, process/system improvement, automation and standardization.
Benefits
- Competitive pay
- Stock options
- Bonuses
- Health benefits
- Retirement plans
- Vacation
