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.
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
Qualifications
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, 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
Pay
Annual Salary Range for jobs which could be performed in the US: $97,210.00 - 163,990.00 USD. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.
Schedule
Shift 1 (United States of America)