Apple Ads Financial Analyst
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 team to help drive and support the future growth of this exciting business. The Apple Ads Finance team is closely aligned with the business and has a strong influence in executive decision-making. Not only will you be joining the Apple Ads Finance team, but you will also be part of the Apple Services Finance team, which is helping to drive Apple's continued growth.
Key responsibilities include expense and headcount forecasting and analysis, capital planning, and P&L reporting. Cross-functional partnerships with many business functions (engineering, product, marketing, sales) as well as other Service finance teams. Must be very self-driven, self starter, proactive, organized, detail-oriented, and can work in a fast-paced, high-energy and ever-changing environment.
Description
- 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
- Evaluate financial data, analyze costs, and provide insights to optimize business operations and profitability
- Evaluate the financial impact of potential business decisions.
- Heavy cross-functional partnership with business teams and other finance teams. Collaborate with business partners to develop and monitor budgets.
Want more jobs like this?
Get jobs in Cupertino, CA delivered to your inbox every week.
- Ad hoc analysis and decision support.
Preferred Qualifications
Ability to quickly learn in new settings and apply those learnings successfully
Self-starter with ability to work comfortably with incomplete information/ambiguity in fast-paced environment
Exceptionally detail oriented and able to translate big-picture analysis while never losing sight of the details
Demonstrated success in managing multiple projects and priorities in a fast-paced, high-growth, results-driven environment
Demonstrated ability to build effective business partnerships
Strong communication and presentation skills
Strong sense of team
Innate curiosity - passion for and experience with Apple's products
Experience with enterprise software systems such as SAP, Essbase, Tableau
Excel skils
Minimum Qualifications
2+ 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 .
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion
Company Videos
Hear directly from employees about what it is like to work at Apple.