Sr. Analyst - Long Range Capacity Planning

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.

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

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

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  Influence P&L and Cash Flow optimization - identify opportunities and required business changes to improve financial performance

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  Scenario planning - developing what-if scenarios to assess potential impacts of various decisions on the company's financial health

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  Performance monitoring - Tracking key financial metrics, identifying trends, and analyzing variances to pinpoint areas for improvement

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  Supporting ad-hoc LRP requests and WIFs critical to business decision making, which may include presenting to Finance leaders and GMs

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  Partnering with FSP (Foundry Strategic Planning) and cross-group finance teams in driving initiatives to improve financial performance

• 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

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.

• 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

• Prior Foundry manufacturing experience strongly preferred

• Prior semiconductor / technology company experience

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