Intel is expanding its foundry business, and they are seeking a Finance PnL Forecast Lead to support financial target-setting, forecasting, and reporting. The role involves managing the PnL forecast process, collaborating with various teams, and presenting insights to senior leadership.
Responsibilities:
- Manage Intel Foundry's POR (Plan of Record) PnL forecast process, coordinating calendars, cycles and deliverables
- Collaborate with Intel Foundry Revenue, Spending, Capital, and Incentives teams to develop and track financial benchmarks/KPIs, influence profitability targets, and leverage data/analytics to inform Foundry strategy
- Directly influence and support key financial reviews for senior leadership and the board of directors
- Partner closely with Corp FPnA and IT teams on ERP implementation for Intel Foundry
- Present to senior finance leadership, sharing insights on PnL trends, risks, and opportunities
- Expand acumen breadth across IF businesses and strategic initiatives
- Increase exposure, broaden one's professional network and partner with teams from across Intel Foundry