GNA FPA Analyst
Intel · San Jose
Description du poste
About the role
Intel is seeking a Financial Analyst to support its Data Center, AI, and other cutting‑edge business units. The analyst will provide financial insight, develop forecasts, and ensure disciplined spending across the organization.
Key responsibilities
- Analyze financial data, produce forecasts, and track spending trends for business partners.
- Prepare quarterly Plan of Record (POR) with Operations and Finance teams, explain variances and deliver insights.
- Execute monthly financial close, analyze variances against POR, and provide detailed explanations.
- Develop, post, and maintain journal entries in line with accounting standards and corporate policies.
- Review and approve purchasing requisitions alongside finance controllers.
- Support department initiatives such as process standardisation, automation, and workflow improvements.
- Deliver ad‑hoc financial analyses and KPI reviews to influence leadership decisions.
Required profile
- Bachelor's degree in Finance, Accounting, Business or a related field (Master's acceptable with no experience).
- 0–1+ years of practical experience in finance, accounting, or business roles.
- Advanced proficiency in Microsoft Excel and Office tools.
- Intermediate to advanced English (verbal and written).
- Unrestricted, permanent right to work in Costa Rica.
Required skills
- Microsoft Excel
- Microsoft Office suite
- Enterprise financial systems for data compilation and validation
- Financial analysis techniques
- Power BI (preferred)
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Intel
San Jose