Apple Ads Finance Manager

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.

Be a part of the growing Apple Ads and Apps team to help drive and support the future growth of this exciting business. The Apple Ads and Apps Finance team is closely aligned with the businesses and has a strong influence on executive decision-making. You will also be part of the Apple Services Finance team helping to drive Apple's continued growth.

This role will be instrumental in driving the company's financial planning cycles, delivering actionable insights, and ensuring Apple's resources are aligned with its strategic priorities. You will partner with senior finance leaders and cross-functional stakeholders to provide clear visibility into performance, improve forecasting accuracy, and support long-range growth planning

Description

- Lead financial planning and analysis (FP&A) for business units, including forecasting, annual budgets, long-range planning, and performance tracking

- FP&A responsibilities related to headcount, cost, capital expenditures, month end and quarter close, forecasting, annual planning.

- Prepare detailed financial reports, forecasts, and variance analyses. Present monthly reports and findings to senior leadership

- Identify opportunities to improve planning accuracy, automate reporting, and streamline processes across FP&A

- Evaluate financial data, analyze costs, and provide insights to optimize business operations and profitability

- Heavy cross-functional partnership with business teams and other finance teams. Collaborate with business partners to develop and monitor budgets.

- Mentor and develop analyst, fostering strong analytical and communication skills

Preferred Qualifications

Strong understanding of FP&A processes, variance analysis, and financial modeling.

Experience developing processes and/or improving existing processes with a desire to influence change across teams and organizations

Advanced Excel and financial systems proficiency; build reporting from data systems

Experience with enterprise software systems and/or Apple internal applications (e.g. eApproval, Excel, SAP, Tableau)

Exhibits high analytical capabilities with the ability to distill complex and large data into insights communicated in simple and efficient ways

Shown to be a dedicated problem solver, expected to analyze a problem and work to recommend viable and highly effective solutions

Team leader and/or player with the ability to partner and influence across different organizations and at all levels

Excellent communication and influencing skills with both finance and non-finance stakeholders

Strong leadership and people management experience.

Minimum Qualifications

7+ years of professional finance experience in a high performing organization.

Bachelor's Degree in Finance, Accounting, Business or relevant field

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant .