GNA FPA Analyst

About This Role

• As a Financial Analyst, you will play a pivotal role in shaping Intel's financial strategies, supporting critical business units, and driving impactful decision-making processes.
• This position offers the opportunity to support technologists and business leaders advancing Intel's innovation in Data Centers, Artificial Intelligence, and other cutting-edge fields.
• Your contributions will support Intel's mission of delivering world-class technology while ensuring financial discipline and integrity.
• You will be responsible for analyzing financial information to develop forecasts, track spending, prepare budget reviews, and support strategic projects.
• By partnering with diverse teams, including Operations and General Managers, you will influence business strategies and identify efficiencies that drive results.
• Your expertise will also help ensure compliance with internal and external reporting standards, contributing to the overall success and operational excellence of Intel's Finance organization.
• The primary responsibilities for this role will include, but are not limited to: Provide regular financial support to business partners by analyzing financial data, producing forecasts, and tracking spending trends.
• Prepare quarterly Plan of Record (POR) in collaboration with Operations and Finance teams, explaining variances and offering business insights.
• Execute monthly financial close processes, analyzing variances against POR and delivering detailed explanations.
• Develop, post, and maintain journal entries in accordance with accounting standards and corporate policies.
• Review and approve purchasing requisitions alongside finance controllers.
• Support department-wide initiatives, such as process standardization, automation, and workflow improvements.
• Deliver ad-hoc financial analyses and key performance indicator reviews to influence leadership decision-making.