Real Estate & Development FP&A, Financial Analyst

Cupertino, CA 95014
  • Job Code
    200142607
Summary

Summary

Posted: Jan 23, 2020

Weekly Hours: 40

Role Number:200142607

Imagine what you could do here. At Apple, new ideas have a way of becoming great products, services, and custom...Summary

Summary

Posted: Jan 23, 2020

Weekly Hours: 40

Role Number:200142607

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 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 an important role in continuing Apple's legacy of efficiency and success.

Our Retail RE&D Finance team is lively, interactive team that has a direct impact on the business. As a truly global retailer, there are constant opportunities for growth and development, along with the responsibilities to provide Finance solutions that are innovative and support both our internal and external customers. Retail Real Estate Finance works closely with teams around the world including Real Estate and Development, Corporate FP&A, Tax, Legal, and Global Finance Shared Services.

Key Qualifications

  • Experience with and knowledge of lease accounting and GAAP. Familiarity with FASB ASC 842 a plus
  • Proven ability to conduct complex, data driven analysis. Strong knowledge of Excel required, experience with enterprise software system (e.g SAP) an plus
  • 3+ years of relevant experience in a high performance organization
  • Strong verbal and written communication skills with the ability to articulate results of analysis in easy to understand business terms.
  • Strong prioritization skills, ability to manage multiple projects simultaneously
  • Ability to learn quickly and navigate through a large organization
  • Ability to thrive in a hardworking, collaborative environment

Description

The RE&D Expense Analyst will join the FP&A team in support of one of the most influential retailers in the world, with 510 stores in 22 countries.

RESPONSIBILITIES INCLUDE:

Forecast rent and occupancy expense for the worldwide fleet of Apple Retail Stores

Monthly review of lease changes and impact on amortization schedules

Provide critical support in the transition to the FASB's new lease accounting standard

Strong business partnering through reporting and analytics on G&A spend, including actuals versus forecast and plan.

Lead quarterly meetings with RE&D leadership to share insights and evaluate trend vs. forecast

Monitor the expense impact to the P&L through reporting, and actively forecasting throughout the month

Coordinate payments, accruals and process improvements with Retail P2P and worldwide Shared Service centers

Financial reviews and analytics of key vendors and areas of spend

Support Retail and Apple corporate teams in ad hoc analytical and business projects, including process and systems improvements.

Education & Experience

BS/BA or equivalent in business or related field
CPA a plus

Additional Requirements

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Real Estate & Development FP&A, Financial Analyst

Apple, Inc.
Cupertino, CA 95014

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