Engineering FP&A Analyst

Job Details:

Job Description: 

The Client Computing Group (CCG) Engineering Finance team is expanding, and we're looking for a Finance Analyst to join our newly formed global team.

It’s an opportunity to work in dynamic and diverse environment, where as a Finance Analyst, you will play a vital role in driving financial discipline, process efficiencies, and ensuring compliance.

If you're passionate about finance, data analysis, process improvements and automation we want to hear from you!

Key Responsibilities:

• Provide consistent financial support to Business Partners in CCG Operations by creating and analyzing financial information and business trends.

• Develop reconciliations, financial reports, variance explanations, and product sizing.

• Support management reporting related to financial performance on a monthly, quarterly, and annual basis.

• Prepare the Plan of Record (POR) in partnership with Operations.

• Provide explanations for cycle-on-cycle changes and business insights to influence the decision-making process and direction of various business leaders, including the General Manager, Business Operations, and project leads.

• Prepare monthly Close in partnership with Operations, providing variance analysis and data-driven insights to improve predictability and accuracy.

• Review and drive approval of Purchasing Requisitions in partnership with Operations and the Finance Controller.

• Participate in IP Investment-wide initiatives, such as business process standardization and automation, as needed.

Qualifications:

Minimum Qualifications:

• BA in Economics, Finance, Business Administration or similar field; MBA is an advantage.

• 3+ years of experience in Financial Analysis, Budgeting and Planning, forecasting and business modelling.

• Advanced knowledge of MS Excel and PowerPoint.

• Analytical mindset - Accurately compiles, validates, and interprets data and utilizes it to inform strategic decisions

• Excellent Communication Skills - Effectively communicates financial data and concepts to a wide range of stakeholders

• Ability to build partnership and teamwork - Builds relationships of trust with stakeholders and works effectively in a team to achieve business objectives.

• Problem Solver - Identifies problems, determines root causes, and quickly develops and implements quality solutions.

• Action Oriented - Independently pursues work with energy and a bias for action while maintaining focus on results; recognizes opportunities and leads initiatives to drive improvements.

• Ability to work flexible hours to accommodate cross-regional collaboration

Preferred Qualifications:

• Experience with Power BI or any data visualization or analytics tools.

• Passion and knowledge for driving process improvements, automation, standardization, and business process management (BPM).

What we offer:

At Intel, employees share in successes, enjoy comprehensive rewards and are inspired by an innovative & inclusive workplace. What can you expect when there is a match between us?

• We guarantee you will be working in a safe environment, in an organization which profoundly understands the current health situation worldwide. Either at your own home or in our premises if needed, the security and wellbeing of you and your family stands as our utmost responsibility.

• You will have constant opportunities to develop your professional career through technical and soft skills training, taking part in innovation projects or rotational programs

• Flexible working hours are important to us

• And our Amazing Benefits to make life easier and more enjoyable are waiting for you: Stock Program, Annual and Quarterly Bonuses, Employee Pension Plan, Medical Plan and life insurance for you and your Family, Peer to peer recognition, Ticket restaurant Card, Multisport Card / Holiday card, Groups of enthusiasts, Exclusive employee discounts, (online) events and many more.

• Rewards Experience @ Intel Poland: https://jobs.intel.com/pl/benefits

* Job posting details (such as work model, location or time type) are subject to change.

Job Type:Experienced Hire

Shift:Shift 1 (Poland)

Primary Location: Poland, Gdansk

Additional Locations:

Business group:As members of the Finance team, employees act as full partners in making and supporting business decisions that are aimed at maximizing shareholder value. Intel Finance has a strong focus on facilitating change and improvement both within finance and in the operations supported.

Posting Statement:All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, sex, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance.Position of TrustN/A

Work Model for this Role

This role will be eligible for our hybrid work model which allows employees to split their time between working on-site at their assigned Intel site and off-site. * Job posting details (such as work model, location or time type) are subject to change.