This position is part of the Client Computer Group Finance Revenue team in CCG Finance supporting Client Computing business. The revenue team is responsible for forecasting and reporting, market intelligence, analysis, and revenue execution for Client Notebook CPU, Desktop CPU, and Adjacency businesses.This position will support revenue, volume, and ASP forecasting and reporting. It offers a great opportunity to provide cross group partnership across CCG and SMG. There will be multiple opportunities to gain visibility to Sr. operations and finance in both Sales and Marketing Group and CCG. The analyst will be a key member the CCG Finance Revenue staff.
Responsibilities will include, but are not limited to:
Support/drive key Revenue close and reporting functions for overall CCG revenue
Provide Revenue forecasting and analytics support for intra-quarter revenue analysis
Support key data modernization initiatives to improve business process efficiency and provide new business insights
Support deliverables for CCG's Adjacency businesses
The ideal candidate should exhibit the following behavioral traits:
Work with large, complex data sets and draw conclusions from data and recommend actions
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.
Bachelor's degree in Finance, Business, Accounting, or related field.
3+ years of relevant experience a Finance role
Advanced level MS Excel expertise, Power BI, MS Teams
Advanced English level
Must have permanent-unrestricted right to work in Costa Rica.