Corporate FP&A Financial Analyst

Cupertino, CA 95014
  • Job Code
    200282751
  • Jobs Rated
    28th
Summary

Summary

Posted: Aug 31, 2021

Weekly Hours: 40

Role Number:200282751

Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex ...Summary

Summary

Posted: Aug 31, 2021

Weekly Hours: 40

Role Number:200282751

Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. As part of this group, you'll play an integral role in ensuring our day-to-day financial health. You and your team will support Apple's growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. You'll also collaborate with Apple teams across the world to develop more effective investment strategies and risk management. Finance is essential to upholding our global commitment to excellence, and it is directly responsible for shaping the company's future. Join us, and you'll have a meaningful role in continuing Apple's legacy of efficiency and success.

Come join Apple Finance as a member of one of the most visible departments in the organization. Our Corporate FP&A team has an opening for a proven Financial Analyst who will take ownership and drive the Profitability forecasting process, as well as drive the Corporate Unit forecast for one of Apple's key products. This is a highly visible and exciting position, rich in analytics and playing a significant role to support strategic decision-making. This role works closely with all Finance functions across Apple and requires someone who possesses a rigorous attention to detail, the ability to offer fresh opinions, and a drive to look for new and improved ways to achieve results.

Key Qualifications

  • 3+ years of professional Finance experience; with exposure to detailed analytics and forecasting, along with a collaborative approach to decision making
  • Extensive MS Excel Tableau skills
  • Strong analytical background
  • Extraordinarily detail oriented and able to translate big-picture analysis while never losing sight of the finer points
  • Must be comfortable and adept at managing data sets that can reach into the millions of intersections
  • Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
  • Extremely curious - not satisfied with easy or convenient answers; drives issues to root cause
  • Strong communication and presentation skills
  • Strong collaboration and interpersonal skills; must be able to form positive relationships with business partners and peers
  • Ability to maintain strict confidentiality around product launches, corporate forecasts and other critical initiatives

Description

Lead quarterly Profitability forecast, including but not limited to communication of deliverables, ensuring completeness and accuracy of inputs, and management of Profitability modeling. This will also include extensive collaboration with various Finance functions to understand trends and detailed drivers in order to provide insights, and support preparation of a robust set of Profitability deliverables including various dashboards, and ad hoc management requests.

Model the demand forecast for your assigned product, by region and by channel. Drive deep collaboration with internal teams and robust analysis of the many different forecast views and methodologies. Play a key role in the development of Apple's Corporate Forecast and the overall P&L outlook. Support other critical Corporate Finance deliverables including quarter-end deep-dive analytics and assist in the preparation of materials for the quarterly Earnings process.

Education & Experience

BS or BA in Economics, Business or equivalent

Additional Requirements

Jobs Rated Reports for Financial Analyst

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Corporate FP&A Financial Analyst

Apple, Inc.
Cupertino, CA 95014

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Financial Analyst
28th2019 - Financial Analyst
Overall Rating: 28/199
Median Salary: $85,660

Work Environment
Good
53/220
Stress
Medium
100/220
Growth
Fair
91/220