DCAI OCOS Analyst

About This Role

• The primary responsibilities for this role will include, but are not limited to: Own and manage OCOS spending across DCAI, ensuring alignment to operating plans and PNL commitments.
• Proactively drive OCOS spending reductions and optimization initiatives in partnership with DCAI stakeholders to achieve financial objectives.
• Provide OCOS insights and recommendations to leadership, including risks, opportunities, and mitigation actions.
• Represent DCAI OCOS performance in the IP Profitability forum, including preparation of materials and narratives.
• Forecasting, POR, and Close Support Lead OCOS support for Plan of Record (POR), bi-weekly forecasting, and monthly close activities.
• Partner with Operations and Intel Foundry Finance to align on foundry-related costs and support assumptions.
• Ensure collateral spending alignment with Operations and Intel Foundry Finance for POR and Close cycles.
• Align MWP forecasts between Intel Foundry Finance and the DCAI MWP Analyst, resolving gaps and inconsistencies.
• Close and Variance Analysis Own OCOS variance explanations as part of the monthly close process, including: Actuals vs.
• POR, CTQ, and Prior Year Drivers by cost category, program, and operational factor Deliver clear, concise financial narratives suitable for senior finance and business leadership.
• Ensure data integrity, accuracy, and timeliness across all OCOS reporting.
• Cross-Functional Partnership Act as a trusted finance partner to DCAI Operation and Foundry Finance Drive alignment across multiple stakeholders Support continuous improvement of forecasting and cost-tracking processes related to OCOS.