Intel Security has amazing opportunities ahead! In the next several months, we anticipate transitioning to a stand-alone company. This will help to position us as one of the largest pure-play cybersecurity companies in the world. During this transition, we will continue to have a bold vision to achieve, which we can’t achieve without talented people.
This analyst will partner with key Operations leaders within the BU and have the opportunity to influence key business decisions and strategy.
This role will support resource planning and forecasting as well as business controls by closing the books each month and ensuring GAAP compliance.
They will be expected to influence and optimize the business and translate business activities into P&L benefit.
The focus of this position is on global Facilities and Procurement. Both departments are newly created due to the formation of McAfee as a new company.
The candidate will be expected to transition certain items from the former owners, Intel, and create some items/processes from scratch.
The candidate should expect to handle a significant amount of change of new business processes/systems.
Job duties include:-
Headcount planning and forecasting by site location.
Work with Finance groups supporting Corporate and Consumer business units to gather by location requirements.-
Facility cost modeling including lease v buy decisions, restructuring activities and ongoing cost forecasting.-
Procurement activity tracking and reporting including preparation of $1m monthly PO requests for CEO review.-
Global cost savings tracking and reporting for achieved savings through vendor/contract negotiation or synergies. -
Support of cross functional project planning such as Salesforce.com implementation.
Review of business models and vendor cost analysis. Actual cost modeling to be performed by the IT Financial Analyst.-
Work closely with Finance groups, Accounting and Facilities, Procurement business partners.
Inside this Business Group
5-10 years analyst experience in a large global $1B+ company or relevant consulting experience-
Bachelors or Master's degree in Finance, Business or Accounting-
Strong financial reporting and project management skills-
Evidenced collaboration across teams-
SAP and Hyperion experience
Software industry or software cost/contract experience
The Intel Security Group combines employees from McAfee and Intel – people with security expertise in hardware, software, and solutions into one business unit focused on building hardware, software, services and end-to-end security solutions. Intel Security Group sets the stage for new levels of collaboration and innovation and will drive leadership in the industry by providing ubiquitous security and identity protection for people and businesses worldwide.