Operations Finance specialist

Job Description

Grange Newco LLC is a joint venture entity between Intel Corporation and Apollo managed funds and affiliates related to Intel's Fab34.

As part of the Grange team, the Business / Operations Analyst role will be responsible for monitoring operations activities. This includes understanding the manufacturing process, key operational metrics, and the invoicing process.

You will support the budget and forecasting process, capex and fixed asset reporting, and the finance month-end close processes. This role reports to the General Manager and cross-functionally to the Factory Controller.

Responsibilities

Fab Activity

• Understand the Fab manufacturing process and process flow.

• Monitor that all product inputs/outputs of Fab are tracked and accounted for.

• Review reconciliations of Fab ins/outs, yield loss, and Fab outs to invoice/revenue recognition.

• Review Fab performance metrics across all key headings.

• Ensure Fab activities are consistent with agreements.

• Partner with Fab operator on business activities as needed.

Fab Forecast Process

• Review the forecast process and underlying inputs to the legal entity business model.

• Understand assumptions in the forecast process relative to the underlying business environment.

• Perform cost/benefit analysis and sensitivity analysis for various 'what if' scenarios and their overall impact on different business scenarios .

• Prepare/update long range forecasts and cash flows, including modelling various outcomes.

• Lead in-depth analysis that informs performance management discussions.

Capital Investment Program

• Monitor capital plans versus the business model and the impacts of variations in the capital plan on Fab outputs and company performance.

Risk Assessment

• Maintain a risk assessment dashboard.

• Monitor performance relative to the underlying investment model.

• Monitor risk contingencies.

Support the Group Annual / Quarterly Budget Process

Collaboration

• Create and maintain business partner relationships with other finance colleagues and cross-functional teams, such as Operations and Procurement.

• Partner with stakeholders to provide financial guidance and process optimization.

Accounting

• Support the accounting team, accounting processes, and completion of the month-end close process.

• Execute financial process improvements by maintaining financial tools to perform analysis and recommend automation and more efficient methods of creation and delivery.

• Create automated reports using business intelligence tools to deliver meaningful insights into business performance, providing decision support through analysis.

Qualifications

• 7+ years of experience at a multinational corporation.

• University degree, with advanced degree or professional qualification preferred.

• Working knowledge of both US and IFRS GAAP.

• Exceptional analytical and interpretative skills and ability to develop conclusions and recommendations.

• Strong data modelling skills and ability to build complex forecast models

• Ability to work independently and/or cross-functionally as needed to deliver on priorities.

• Demonstrated track record of working closely with business and ability to work well with multiple stakeholders.

• Proven experience with problem-solving, troubleshooting, and prioritization across stakeholders.

• A 'can do' attitude and solutions-oriented approach.

• Strong verbal and written communication skills.

• Proficiency with MS Excel, MS Office suite, Power BI, report writing, etc.

• Working knowledge of SAP suite.

Inside this Business Group

Intel Corporate Development is the focal point for all of Intel’s acquisitions and inorganic value creation opportunities, managing the entire life cycle of transactions from ideation to completion. Corporate Development has a unique vantage point at Intel, serving as the strategic partner and trusted advisor to our executive leadership team and business unit GMs, proactively shaping and executing our strategic inorganic initiatives.

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 here.

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.