Working Capital and Cash Flow Senior Financial Analyst

Intel Intel · Semiconductors · California, Folsom, United States +3

Senior Financial Analyst role focused on analyzing working capital and cash flow drivers across AR, AP, inventory, and capital spending. Partners with Corporate Planning and Finance stakeholders to support forecasting of cash from customers and assess the cash impact of working capital initiatives on cash flow and cash on hand. Drives Intel's financial strategy and decision-making, contributing to the company's long-term success.

What you'd actually do

  1. Partner with business teams to develop financial and operating plans aligned with Intel's strategic objectives.
  2. Perform detailed analysis of business performance compared to budgets and forecasts, identifying opportunities for improvement.
  3. Benchmark key performance indicators with internal and external peers to provide insights and recommendations.
  4. Execute financial process improvements by creating and maintaining tools for analysis and recommending automation solutions.
  5. Conduct cost-benefit analyses and sensitivity analyses for various scenarios to support business teams in decision-making.

Skills

Required

  • Bachelor's degree in Finance, Accounting, Business, or a related field with 6+ years of experience - OR - Master's degree in a relevant field with 4+ years of experience or a PhD with 2+ years of experience.
  • Experience in financial modeling, data analysis, and business intelligence tools such as Power BI or SAP.
  • Experience in forecasting processes and the execution of global financial processes/projects.
  • Advanced technical skills in finance and accounting, with the ability to perform complex analyses.

Nice to have

  • MBA or Master's degree in Finance, Accounting, Business, Industrial Engineering, or a related field.
  • Experience in cost systems
  • Experience with continual process improvement and business process management.
  • Background in using or implementing SAP S4 Hana and other ERP systems.
  • Ability to drive change, influence stakeholders, and manage cross-functional initiatives
  • Strong communication skills, business acumen, and a collaborative approach to problem-solving.