Sr. Financial Analyst I
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Responsibilities
- Develop monthly, quarterly, and annual financial reporting documents, including forecasts and forecast updates.
- Lead the accurate and timely monthly close process, ensuring compliance with SOX and internal audit requirements.
- Prepare journal entries and reconcile key accounts, maintaining robust financial controls.
- Analyze financial results to identify business drivers and provide actionable commentary to management for spend control and performance improvement.
- Prepare comprehensive reports on spend, volumes, and variances to understand trends and support decision-making.
- Provide detailed expense, headcount, and project analysis to support annual budget cycles and assist in budget creation.
- Drive and lead ad hoc or special projects and process improvement initiatives across the supply chain finance function.
Requirements
- Bachelor's degree in finance, accounting, economics or related discipline.
- Minimum 4 years of finance experience.
- Strong understanding of accounting principles, financial statements, and economic analysis.
- Advanced skills in spreadsheets and databases (e.g., Excel, EPM/HFM), financial systems, and ad hoc reporting.
- Results-oriented, proactive, and committed to high standards of integrity.
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Company Intel
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