Senior Financial Analyst - Ops FP&A
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Apple is seeking an experienced and highly motivated analyst to join the Operations Finance team. This role is within the WW Operations FP&A team and is responsible for global lease accounting, forecast and close related processes, headcount reporting, department spend and other FP&A projects as assigned.
The position requires in-depth knowledge of GAAP, accounting, the Company's financial policies and procedures, as well as Finance systems. This role will provide world-class business partner support to various Operations Directors and their teams, requiring excellent communication skills, a strong business insight, and ability to solve problems real-time. The position offers the unique opportunity to work closely with all areas of Engineering & Operations and cross-functionally with many teams, including IS&T, Global Business Solutions, Corporate Accounting, and Corporate Procurement.
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We are looking for a proven individual contributor who demands the very best from themselves, adopts change, offers fresh opinions, works well independently, and constantly looks for new and improved ways to achieve results. We need someone who will collaborate across multiple organizations to successfully drive the FP&A process in a high-paced environment.
Description
Responsible for driving the financial forecast and close processes in close collaboration with all global Operations Finance teams and Corporate FP&A, covering both monthly and long-range planning while maintaining a deep understanding of operational drivers to proactively surface potential issues. The position performs global lease accounting, ensuring the accurate recording, classification, and reporting of lease-related financial information. It also requires partnering with cross-functional teams to implement financial best practices, optimize financial processes and systems, and provide world-class Finance support for various Operations teams. The role facilities the development and maintenance of FP&A related systems and oversees headcount tracking and related reporting for the Engineering and Operations Finance organization. Additionally, the position supports FP&A and other assigned projects.
Preferred Qualifications
Creative and curious self starter
Solid analytical & financial modeling background
Champion of continuous improvement and innovation, knowledge of Dataiku and experience with Snowflake is strongly preferred
Must have strong track record of delivering high quality work under tight deadlines
Capable of grasping essentials in unstructured complex situations
Fierce attention to detail with accuracy
Outstanding communication and presentation skills to various levels of the organization
Strong ability to develop and foster relationships across many functions to accomplish goals
High level of proficiency with Excel and Keynote and Tableau
Experience with database programs, SAP BPC, Business Objects, SQL are a plus
Minimum Qualifications
BA/BS in Finance, Accounting or related filed. CPA/MBA a plus but not required.
5+ years experience in financial experience performing budgeting, forecasting, reporting and analysis with increasing responsibilities
Strong knowledge of GAAP, including lease accounting
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
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