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Factory 25 Close Analyst
About the position
As Intel expands its foundry business, the foundry finance team serves as a crucial partner, enabling data-driven decision-making and strategic growth. The Oregon Factory Finance team supports a process development and high-volume manufacturing site vital to Intel's success. Given the scale and complexity of the foundry business, accurate financial forecasting and reporting are essential for achieving profitability goals. As a Close Analyst for the Oregon Factory, you will be instrumental in driving the financial accountability of the organization. This role offers an exciting opportunity at the intersection of data analysis, business insights, and strategic decision-making. You will directly influence business leaders by providing critical financial information, forecasts, and recommendations, leading to smarter, more informed decisions. You will contribute to Intel's success by driving process improvements, ensuring reporting integrity, and delivering actionable insights that impact operational and strategic execution across various business units and teams.
Responsibilities
- Complete monthly financial close, inclusive of variance explains and management updates
- Report out on over B of quarterly spending
- Collaborate with various business partners to build annual budgets and forecasts that align with Intel's strategic goals
- Provide actionable insights into spending trends to inform senior management
- Identify and implement process improvement opportunities to streamline reporting and forecasting activities
- Maintain financial tools, explore automation opportunities, and recommend efficient methods for financial data creation and delivery
- Develop periodic management reports for performance measurement and decision support
- Conduct ad hoc financial analysis and deliver key performance indicator insights to influence leadership decisions
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
Nice-to-haves
- 1+ years of experience conducting financial analysis, preparing reconciliations, and analyzing business trends
- Master's degree in Finance, Accounting, or a related field
- Experience in process improvement or automation of financial workflows
- Demonstrated ability to communicate financial insights effectively to diverse stakeholders
- A passion for working in a fast-paced environment and contributing to organizational growth and innovation
- Strong problem-solving skills with a disciplined execution mindset
- Familiarity with Excel or other financial analysis tools
- Attention to detail
Benefits
- Competitive pay
- Stock bonuses
- Health benefits
- Retirement programs
- Vacation