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. 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 P&L forecast and NPV valuation, track progress to BOD commitments, and drive initiatives that will improve Foundry's long-term profitability.

Responsibilities

• Generate five-year P&L financials and NPVs for Front End process nodes
• Influence P&L and Cash Flow optimization by identifying opportunities and required business changes to improve financial performance
• Develop what-if scenarios to assess potential impacts of various decisions on the company's financial health
• Track key financial metrics, identify trends, and analyze variances to pinpoint areas for improvement
• Support ad-hoc LRP requests and WIFs critical to business decision making, which may include presenting to Finance leaders and GMs
• Partner with FSP (Foundry Strategic Planning) and cross-group finance teams in driving initiatives to improve financial performance

Qualifications

You must possess the minimum qualifications to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates.

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

Skills

• Robust financial analysis, modeling, and data manipulation skillset
• 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

Benefits

• Competitive pay
• Stock bonuses
• Health, retirement, and vacation benefits

Pay

Annual Salary Range: $97,210.00 - $163,990.00 USD (varies by work location and additional factors including job-related skills, experience, and relevant education or training)