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Financial Analyst, Services FP&A

Apple Inc
  • Cupertino, CA
    2 days ago

    Job Description

    Imagine what you could do here. At Apple, new ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and theres no telling what you could accomplish! Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate sophisticated challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. The Financial Analyst will be an integral part of Financial Planning & Analysis (FP&A) team within the Services and Infrastructure Finance organization and work on various financial tasks related to tracking, analysis, developing scalable financial models, reporting of key financial and business information, streamlining reporting processes and enabling data-driven decision-making through innovative automation and analytical solutions

    Partners with other Finance teams, including Apple Media Products (App Store, Music, Card, iCloud, etc.), Search Ads, and AI/ML, among others, to identify, analyze and solve challenging strategic and operational issues to improve both top and bottom line. Looking for a motivated individual with strong analytical capabilities, superior financial / quantitative horsepower, and a deep interest in Apple's services, products, business and strategy to help achieve our financial and business objectives. This position will also handle extremely confidential information and carry a very high level of responsibility and exposure. Prepare monthly forecasts and analyze key financial and business performance indicators across Services and Infrastructure to provide cohesive financial picture and narrative about Revenue, OCOGS, OPEX and Margins Build dashboards and self-service reporting tools using platforms such as Excel, Tableau, Data IQ, AI tools Leverage scripting (e.g., VBA, SQL, Python) or low-code automation platforms to reduce manual effort. Collaborate closely with Corporate FP&A and other Finance groups to support financial and planning deliverables, including quarterly close and monthly reporting Perform profitability analyses and develop competitive insights on new and existing Services, and present findings to senior leadership Work with technology partners to develop and deploy tools and systems to improve financial processes Be an active team player in the Services and Infrastructure FP&A team, striding for excellence, with desire to foster innovation while working on special projects directed by senior leadershipBachelors Degree in Finance, Economics, accounting or another quantitative field 5+ years of experience in a finance, pricing, or analytics environment Experience in Tableau and SAP experience Strong presentation skills using Keynote Strong business acumen, with high intellectual curiosity and deep interest in Apple's products, services, technology, business, and strategy Ability to work with high level of ambiguity and complexity Team player / interpersonal savvy who works across teams to solve complex issues and strives for excellence Outstanding verbal and written communication skills and confidence to present findings in a simplistic manner Passion for automating and improving processes and systems

    Advanced Excel and financial modeling skills Experience in Tableau, Essbase, SAP, SQL or Oracle

    Numbers & Facts

    LocationCupertino, CA
    IndustryComputer/IT Services
    Company Size10,000 employees or more
    Year Founded1976
    Websitehttps://www.apple.com/jobs

    About Company

    We bring amazing people together to make amazing things happen.

    We’re a diverse collection of thinkers and doers, continually reimagining what’s possible to help us all do what we love in new ways. The people who work here have reinvented entire industries with the Mac, iPhone, iPad, and Apple Watch, as well as with services, including iTunes, the App Store, Apple Music, and Apple Pay. And the same passion for innovation that goes into our products also applies to our practices — strengthening our commitment to leave the world better than we found it.

    About Apple

    There’s a place here for every kind of brilliant. Everyone here is an innovator, or an innovator-to-be, no matter what your team or your role. So bring your passion, courage, and original thinking and get ready to share it, because every new product, service, or feature we invent is the result of people working together to make each others’ ideas stronger. Innovation at this level depends on people who represent the variety of the human experience and inspire us with their own fresh perspectives. Together, we’ll do amazing work that can make a difference in people’s lives. Including your own. Learn more about working at Apple.

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Analysis Skillsunmatched
    • Appleunmatched
    • Apple iCloudunmatched
    • Artificial Intelligence (AI)unmatched
    • Automationunmatched
    • Business Skillsunmatched
    • Business Strategyunmatched
    • Communication Skillsunmatched
    • Competitive Analysis/Strategyunmatched
    • Customer Experienceunmatched
    • Data Processingunmatched
    • Economicsunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Mathematicsunmatched
    • Financial Modelingunmatched
    • Financial Planningunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Servicesunmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • Interpersonal Skillsunmatched
    • Leadershipunmatched
    • Microsoft Visual Basic for Applications (VBA)unmatched
    • Musicunmatched
    • Operational Expenditure (OPEX)unmatched
    • Operational Improvementunmatched
    • Operational Strategyunmatched
    • Oracle Databaseunmatched
    • Oracle Essbase (fka Hyperion Essbase)unmatched
    • Presentation/Verbal Skillsunmatched
    • Pricingunmatched
    • Problem Solving Skillsunmatched
    • Process Developmentunmatched
    • Process Improvementunmatched
    • Profit & Loss Analysisunmatched
    • Python Programming/Scripting Languageunmatched
    • Reporting Dashboardsunmatched
    • SAPunmatched
    • SQL (Structured Query Language)unmatched
    • Scalable System Developmentunmatched
    • Scripting (Scripting Languages)unmatched
    • Tableauunmatched
    • Team Playerunmatched
    • Writing Skillsunmatched

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