Financial Planning Analyst
hace 2 semanas
At Intel, we engineer innovative solutions for our customers' greatest challenges. Our Finance Organization is a fundamental backbone to make this happen while we support the creation and capture of Intel's value to shareholders.
We are looking for talented individuals like you to join our CR Finance Services organization and help us unlock value and insight, igniting the right digital transformation.
We are seeking a **Senior FPNA (Financial Planning & Analysis) Analyst** who has working knowledge of finance, and business analysis. The scope of this role includes:
Budgeting - Forecasting Cycles
- Developing financial forecasts that are consistent with the business objectives of the organization.
- Conduct varying levels of analysis, advice, and financial information to operational business groups to drive the business decision-making process and cost reduction opportunities.
- Perform budget reviews to different levels of management to improve financial business decisions
- Provide Financial analysis support for ad-hoc strategy project
Monthly Close Performance against Forecasted Budget and bring meaningful insights and actions to the Operational groups
- Closing the books, analyzing variances and trends against budget
- Ensures compliance integrity of external and Internal reporting standards and corporate policies.
- Support and Maintain Finance master data hierarchy structure of the operational group and respective purchasing Approval
- Problem Solving, identifies problems and seeks help in determining root cause.
- Searches for solutions and develops them in own area of responsibility.
- Communication, Develops and delivers information clearly and concisely, in a well-organized manner.
- Action Orientation, displays drive, energy has proactiveness and anticipates customer needs; stays focused and aligns priorities despite uncertainty.
- Innovation (think outside of the box), Takes Good Ideas to Market.
- Generates creativity.
- Takes risks in finding new ways and perspectives to do things.
- Partnering, builds professional relationships based on trust, respect, and delivery of results.
- Is aware of all the stakeholders in decision-making and responds to customer requests in a timely manner.
Qualifications
- Licenciate or master's degree in Finance, Business, or related field
- 5+ years of related practical experience in financial roles.
- 2+ years of experience on Financial Analysis, Budgeting & Planning, forecasting and business modeling.
- Advanced English level
- Advanced knowledge in Microsoft Excel, Macros, and Queries.
- Must have permanent-unrestricted right to work in Costa Rica.
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