PNL Analyst

2 Months ago • 4 Years + • Finance

Job Summary

Job Description

The DCAI (Data Center & Artificial Intelligence) Central Finance organization seeks a detail-oriented PNL (Profit and Loss) Analyst. Responsibilities include creating and analyzing financial information, developing financial reports and variance explanations, identifying process improvement opportunities, supporting management reporting (weekly, monthly, quarterly, annually), making recommendations for financial process improvements, and developing management reports for performance measurement. The analyst will provide ad hoc analysis to improve PNL and collaborate with partners on PNL commitments. The ideal candidate possesses excellent communication skills, teamwork abilities, and attention to detail.
Must have:
  • Bachelor's degree in Accounting or related field
  • 4+ years of experience in Accounting, US GAAP, Financial acumen, Data analysis
  • Advanced English
  • Create and analyze financial information
  • Develop financial reports and variance explanations
Perks:
  • Competitive pay
  • Stock
  • Bonuses
  • Health benefits
  • Retirement plan
  • Vacation

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

Inside this 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.

Benefits

We offer a total compensation package that ranks among the best in the industry. It consists of competitive pay, stock, bonuses, as well as, benefit programs which include health, retirement, and vacation. Find more information about all of our Amazing Benefits

Working Model

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...

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About The Company

Intel’s mission is to shape the future of technology to help create a better future for the entire world. By pushing forward in fields like AI, analytics and cloud-to-edge technology, Intel’s work is at the heart of countless innovations. From major breakthroughs like self-driving cars and rebuilding the coral reefs, to things that make everyday life better like blockbuster effects and improved shopping experiences — they’re all powered by Intel technology. With a career at Intel, you have the opportunity to help make the future more wonderful for everyone.

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