PNL Analyst

intel

0 - 3 years

nan

Posted: 12/1/2024

Job Description

Job Details:

Job Description:

The DCAI (Data Center & Artificial Intelligence) Central Finance organization is looking for a collaborative, detail-oriented PNL (Profit and Loss) Analyst to join the team. Our organization will play a key role in managing and delivering to our PNL commitments by providing insights and driving PNL improvement plans with our partners.

Responsibilities include:

Create and analyze financial information and business trends and develops financial reports, variance explanations, risk assessments and solutions
Identifies, performs and drives process improvement opportunities in the month end close processes
Supports management reporting related to operations performance on a weekly, monthly, quarterly and annual basis
Makes recommendations around financial process improvements by maintaining financial tools to perform analysis and recommends automation and more efficient methods of creation and delivery
Develops periodic management reports for performance measurement of different business units and the organization
Supports decision making by providing ad hoc financial and key performance indicator analysis to influence and drive measurable improvements to the PNL

The ideal candidate will have:

Excellent verbal/written communication skills
Teamwork and partnership skills
Attention to detail

Qualifications:

You must possess the below minimum qualifications to be initially considered for this position. Minimum qualifications are required to be initially considered for this position. Preferred qualifications are in addition to the minimum requirements and are considered a plus factor in identifying top candidates

Minimum Qualifications:

- Bachelor's degree in Accounting or related field.

- 4+ years of experience in the following:

Accounting and knowledge of US GAAP standards
Financial acumen
Data analysis/modeling skills
Advanced English

Job Type:

Experienced Hire

Shift:

Shift 1 (Costa Rica)

Primary Location:

Costa Rica, San Jose

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 Trust

N/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.

About Company

Intel is a multinational tech company known for its microprocessors and semiconductor products. It leads the development of processors for computers, data centers, and IoT devices, with innovations in AI, 5G, and autonomous driving, shaping the future of computing.

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