Financial Analyst, Corporate FP&A

Cupertino, CA 95014
  • Job Code
    200234965
  • Jobs Rated
    28th
Summary

Summary

Posted: Mar 29, 2021

Weekly Hours: 40

Role Number:200234965

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

Summary

Posted: Mar 29, 2021

Weekly Hours: 40

Role Number:200234965

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. Come join Apple and be a part of our Corporate FP&A team.

Key Qualifications

  • 3+ years of professional Finance experience.
  • Strong Excel, Tableau, SAP
  • Strategic and analytical problem solver with the ability to see the big picture while working in the details and challenged with ambiguity and uncertainty

Description

We have the following openings in Corporate FP&A:

*CORPORATE FP&A SPEND TEAM ANALYST
- Manage the corporate monthly spend, headcount and CapEX forecast processes including the quarter end reporting and annual planning processes.
- Collaborate with Apple teams across the world to develop more effective investment strategies and risk management.
- Oversee the corporate spend forecasting tool and process.

*FINANCIAL ANALYST, COMPENSATION & BENEFITS
- Supports our Benefits program managers covering costs, including Retirement, Healthcare, Leave, Wellness & Fitness, etc.
- Maintain and develop financial forecasting tools and cost center hierarchies.
- Analyze and maintain benefits analysis and fringe rate by country; management of international fringe rate across all jurisdictions outside the U.S.

*SR. FINANCIAL ANALYST, CORPORATE FP&A
- Lead quarterly Profitability forecasting, including communication of deliverables, ensuring completeness and accuracy of input, and management of Profitability modeling.
- Extensive collaboration with various Finance functions to understand trends and detailed drivers in order to provide insights, and support Profitability deliverables, dashboards, and ad hoc management requests.
- Drive demand unit forecast for one of Apple's key products

*SR. FINANCIAL DATA ANALYST, CORPORATE FINANCE
- Design, maintain, and innovate database solutions for Corporate FP&A; automate heavy manual or forecasting processes, expedite the production of time-sensitive deliverables.
- Will partner with the Data Analytics team to use the database, a customized front-end web tool, Tableau workbooks, and out standard methodologies in order to replicate such solutions for our business partners.
- Understand and identify the data needs of finance partners; use SQL to build views that automate lengthly calculations or data manipulation; find opportunities to automate manual processes via SQL, Tableau, and or other tools (Python, etc.)

Education & Experience

BS or BA in Economics, Business or equivalent

Additional Requirements

Jobs Rated Reports for Financial Analyst

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Financial Analyst, Corporate FP&A

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