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

Intel Corporation • Santa Clara, CA

1d • 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. Key responsibilities for the role include: Scope will be primarily centered around, but not limited to: Intel 7/10, Legacy Nodes and Partnerships. Financial Valuation - generate 5yr PNL financials and NPVs for Front End process nodes. Influence PNL 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. The successful candidate must demonstrate the following: 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. Experience with long-term forecasting, capacity planning, or wafer cost is preferred

Requirements

• 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
• 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.

Nice To Haves

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

Responsibilities

• Financial Valuation - generate 5yr PNL financials and NPVs for Front End process nodes.
• Influence PNL 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.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level