Financial Analyst, Apple TV+

Culver City, CA
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Posted: Nov 22, 2019

Role Number: 200124521

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 there's no telling what you could accomplish

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 critical to upholding our global dedication to excellence, and it is directly responsible for shaping the company's future. Join us, and you'll have an important role in continuing Apple's legacy of efficiency and success

This is an exciting opportunity, rich in analysis and playing a critical role in supporting strategic decision making. This role will report to the Head of Operations Finance and will oversee departmental planning. This includes but is not limited to forecasting, reporting and tracking of spend for Headcount, IS&T and Programming and Scheduling budgets. As this is a startup initiative within Apple inc. the right person for this role will be hands on as well as strategic able to run the day to day responsibilities with an eye towards company expansion

Key Qualifications

  • 5+ years of strong accounting/finance experience preferred
  • Consistent track record of financial analysis
  • Experience with SAP, Essbase and advanced knowledge of Excel preferred
  • Extraordinarily detail oriented with strong analytical skills
  • Demonstrated ability to take initiative, lead multiple projects, grasp new concepts, problem solve
  • Ability to work comfortably with high level of ambiguity and complexity
  • Strong teamwork and communication skills

- Prepare and present monthly forecasts and long-range plan for Headcount, IS&T and Programming & Scheduling budgets
- Collaborate with internal business partners and human resource teams to manage departmental growth and planning across 18+ departments
- Regularly meet with facilities and real estate teams to manage infrastructure costs, headcount projections for space planning, seating arrangements, space transfers and densification projects
- Responsible for developing financial modeling, decision reporting and ad-hoc analysis to support the headcount decision-making process
- Implement processes to track, analyze and identify trends in headcount costs within both OCOGS and OPEX
- Work closely with IS&T to manage the portfolio of over 40+ and growing current and future IT projects, helping to develop the framework for all Apple Original Content systems
- Determine, track, estimate and record related IS&T spend and total project activity for OCOGS and OPEX
- Responsible for knowing the status of active projects, major stakeholders and estimated completion dates
- Partner with the Programming & Scheduling team and own research budgets, which includes concept and audience testing, awareness tracking, consumption insight and subscription services for data analytics
- Prepare regular management reporting comparing forecast to actual results with variance analysis
- Handle quarterly close financials, prepare journal entries and compile consolidated reporting for associated budgets
- Partner with IS&T to evaluate, revise and automate financial processes to scale to adapt to a rapidly growing business
- Ensure business compliance with policies and procedures as required by Sarbanes Oxley

Education & Experience

Bachelor's degree in Finance or Accounting
CPA and/or MBA preferred

Additional Requirements

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Financial Analyst, Apple TV+

Apple, Inc.
Culver City, CA

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Financial Analyst
37th2018 - Financial Analyst
Overall Rating: 37/220
Median Salary: $84,300

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