Cupertino, CA30+ days ago
DescriptionThis is an exciting opportunity that entails the following responsibilities: - Prepare monthly forecasts and analyze key financial and business performance indicators across Services to provide a cohesive financial picture and narrative about Revenue, OCOGS, OPEX and Margins - 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 FP&A team, striding for excellence, with desire to foster innovation while working on special projects directed by senior leadershipMinimum Qualifications2+ years of finance experience, or related forecast/planning experienceBachelor's degree in Finance, Accounting or other quantitative fieldPreferred QualificationsPerform quantitative and financial analyses with careful attention to detail and provide valuable business insightsStrong business acumen, with high intellectual curiosity and deep interest in Apple's products, services, technology, business, and strategyAbility to work with high level of ambiguity and complexityTeam player / interpersonal savvy who works across teams to solve complex issues and strives for excellenceOutstanding verbal and written communication skills and confidence to present findings in a simplistic mannerPassion for automating and improving processes and systemsAdvanced Excel and financial modeling capabilitiesExperience in Tableau, Essbase, SAP, SQL or Oracle a plusPay & BenefitsAt Apple, base pay is one part of our total compensation package and is determined within a range. SummaryPosted: Jul 11, 2024Role Number:200558994-0836The Financial Analyst will be an integral part of Financial Planning & Analysis (FP&A) team within the Services Finance organization and work on various financial tasks related to tracking, analyzing, and reporting of key financial and business information.