Dcai Ocos Analyst

Intel

San Jose, Costa Rica
Hybrid
Own and manage ocos spending across dcai
Provide ocos insights and recommendations to leadership
Lead ocos support for plan of record and close activities
The primary responsibility is to own and manage OCOS spending across DCAI while ensuring alignment with operating plans and PNL commitments

Job Summary

  • The primary responsibility is to own and manage OCOS spending across DCAI while ensuring alignment with operating plans and PNL commitments.
  • Candidates will lead forecasting, Plan of Record, and monthly close activities by partnering with Operations and Intel Foundry Finance.
  • This role requires delivering clear financial narratives and variance explanations suitable for senior finance and business leadership.

Matching Summary

The primary responsibility is to own and manage OCOS spending across DCAI while ensuring alignment with operating plans and PNL commitments.

Skills & Requirements

Must-have

  • Own and manage OCOS spending across DCAI
  • Provide OCOS insights and recommendations to leadership
  • Lead OCOS support for Plan of Record and close activities

Nice-to-have

  • Experience in matrixed organization environments
  • Support continuous improvement of forecasting processes
  • Drive alignment across multiple stakeholders

Key Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or related discipline
  • 7+ years of experience in financial analysis, forecasting, or cost management
  • Unrestricted permanent right to work in Costa Rica

Work Rights

Must have unrestricted permanent right to work in Costa Rica

Tailored Resume

Cover Letter