Sr. Analyst - Long Range Capacity Planning

About the role

The Foundry Central Long Range Planning (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. This high-visibility team frequently engages with senior leadership, including Foundry's CFO, operations executives, and subject matter experts across Intel.

What we offer

• 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

Responsibilities

• Financial Valuation - generate 5yr P&L financials and NPVs for Front End process nodes
• Influence P&L 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

Key competencies

• 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

Minimum qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field with 3+ years of relevant experience; or Master's/MBA in Finance, Accounting, or related field with 2+ years of relevant experience
• Experience with financial modeling for decision-making
• Experience with financial systems such as PowerBI/PowerQuery, SAP, and related tools

Preferred qualifications

• Prior Foundry manufacturing experience strongly preferred
• Prior semiconductor / technology company experience

Pay and schedule

Annual salary range: $97,210.00 - $163,990.00 USD (range reflects minimum and maximum target compensation across all US locations; individual pay determined by work location and additional factors). This role is eligible for a hybrid work model, splitting time between on-site and off-site work.