Sr. Analyst - Long Range Capacity Planning

Intel Corporation•Hillsboro, OR

8d•$97,210 - $163,990•Hybrid

About The Position

The Foundry Central Long Range Planning (LRP) and Strategic Capacity Planning team supports Intel Foundry decision-making and long-term strategy. The team works with senior leadership, including Foundry's CFO, operations executives, and subject matter experts across Intel, to produce Foundry's five-year P&L forecast and NPV valuation, track progress against Board of Directors commitments, and advance initiatives to improve long-term profitability. The role offers the opportunity to work in a fast-paced, matrixed environment with Foundry subject matter experts and senior finance leaders. It involves broad analysis across Foundry and Intel businesses and strategic initiatives, as well as partnerships with teams across Intel.

Requirements

Bachelor's degree in Finance, Accounting, Business, or a related field and at least 3 years of relevant experience; or a Master's/MBA in Finance, Accounting, or a related field and at least 2 years of relevant experience.
Experience with financial modeling for decision-making.
Experience with financial systems such as Power BI/Power Query, SAP, and related tools.
Robust financial analysis, modeling, and data manipulation skills.
Excellent communication skills to engage executive management and drive initiatives across a broad group of stakeholders.
Ability to think strategically about big-picture objectives and long-term goals and focus on high-impact work.
Project management skills, including prioritizing work effectively under tight timelines and strong attention to detail.
Ability to partner effectively across Finance and Operations business partners as part of a One-Intel team.

Nice To Haves

Experience with long-term forecasting, capacity planning, or wafer cost.
Prior Foundry manufacturing experience.
Prior semiconductor or technology company experience.

Responsibilities

Generate five-year P&L financials and NPVs for Front End process nodes.
Identify opportunities and required business changes to optimize P&L and cash flow and improve financial performance.
Develop what-if scenarios to assess the potential financial impacts of business decisions.
Track key financial metrics, identify trends, and analyze variances to pinpoint areas for improvement.
Support ad-hoc LRP requests and WIFs that are critical to business decision-making, including presentations to Finance leaders and GMs when needed.
Partner with Foundry Strategic Planning (FSP) and cross-group finance teams to drive initiatives that improve financial performance.