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It's an opportunity to work in a dynamic and diverse environment, where as a Finance Analyst, you will play a vital role in driving financial discipline, process efficiencies, and ensuring compliance.
Key Responsibilities:
• Provide consistent financial support to Business Partners in CCG Operations by creating and analyzing financial information and business trends
• Develop reconciliations, financial reports, variance explanations, and product sizing
• Support management reporting related to financial performance on a monthly, quarterly, and annual basis
• Collaborate with Operations to prepare and manage the financial Plan of Record (POR), aligning budget assumptions with business goals
• Provide explanations for cycle-on-cycle changes and business insights to influence the decision-making process and direction of various business leaders, including the General Manager, Business Operations, and project leads
• Prepare monthly Close in partnership with Operations, providing variance analysis and data-driven insights to improve predictability and accuracy
• Review and drive approval of Purchasing Requisitions in partnership with Operations and the Finance Controller
• Participate in IP Investment-wide initiatives, such as business process standardisation and automation, as needed
Minimum Qualifications:
• BA in Economics, Finance, Business Administration or similar field; MBA is an advantage
• 3+ years of experience in financial analysis, budgeting and planning, forecasting and business modelling
• Advanced proficiency in Microsoft Excel (e.g., pivot tables, Power Query, financial modelling) and PowerPoint for executive-level reporting
• Ability to build partnerships cross-functionally and cross-regionally, and collaborate effectively on high-quality solutions
• Flexibility with working hours to accommodate meetings across different time zones (Israel, Costa Rica, US)Preferred Qualifications:
• Experience with Power BI or any data visualisation or analytics tools
• Passion and knowledge for driving process improvements, automation, standardisation, and business process management (BPM)
What we offer:
At Intel, employees share in successes, enjoy comprehensive rewards and are inspired by an innovative & inclusive workplace. What can you expect when there is a match between us?
We guarantee you will be working in a safe environment ; either at your own home or in our premises if needed, the security and wellbeing of you and your family stands as our utmost responsibility.
You will have constant opportunities to develop your professional career through technical and soft skills training , taking part in innovation projects or rotational programs
Flexible working hoursare important to us
And our Amazing Benefits to make life easier and more enjoyable are waiting for you :Stock Program, Annual and Quarterly Bonuses, Employee Pension Plan, Medical Plan and life insurance for you and your Family, Peer to peer recognition, Ticket restaurant Card, Multisport Card / Holiday card, Groups of enthusiasts, Exclusive employee discounts, (online) events and many more.
Rewards Experience @ Intel Poland:
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