Sr. Financial Analyst - Ops FP&A
Imagine what you could do here. At Apple, we quickly turn new ideas into extraordinary products, services, and customer experiences. Bring your vision and dedication to Apple, and there's no telling what you could accomplish.
Apple is seeking an experienced and highly motivated analyst to join the Operations Finance team. This is a critical role within the WW Operations FP&A team and is responsible for managing the Department Spend for WWOps and other FP&A projects related to Apple 2030, Environment, Supply Chain Innovation, Policy & Social initiatives as assigned as well as finance system improvements. This role will be critical to the broader Ops FP&A team in helping implement innovative system solutions that elevate key finance functions.
The position requires in-depth knowledge of forecasting, trending analysis, the Company's financial policies and procedures, as well as Finance systems to be able to implement process improvements across the team.
Description
This role will provide world-class business partner support to various Operations and Finance Directors and their teams, requiring excellent communication skills, a strong business insight, and ability to solve problems real-time.
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.
","responsibilities":"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 is required to understand the Company's financial policies and procedures in order to provide appropriate guidance to our business partners on spend authorizations and related quarter close matters.
Leverage a comprehensive understanding of Apple's business activities and associated processes to identify opportunities for significant improvements in internal reporting, analytical capabilities, and financial processes. Proactively automate manual processes to deliver more robustas capable and efficient reporting. Improvements should focus on the ability for the team to have deeper and efficient analysis of department expenditures.
Have a deep understanding of system integration and data flow, capable of tracing the journey of an order through various platforms to understand how data is captured, transformed and ultimately reported. Experience in troubleshooting data flow issues in highly valued. Act as a liaison with the technical teams to implement improvements.
Want more jobs like this?
Get jobs in Cupertino, CA delivered to your inbox every week.
Partner with and train financial analysts on technology infrastructure (building dashboards, generating reports, leveraging RPA and AI where valuable).
Preferred Qualifications
CPA/MBA a plus but not required
Extensive experience working with finance policies and budget vs. actuals processes
Experience working with large, complex data sets and building financial dashboards
Knowledge of data analytics tools (e.g. Dataiku, Tableau, Snowflake)
Creative and curious self starter
Solid analytical & financial modeling background
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
Minimum Qualifications
BA/BS in Finance, Accounting or Computer Science
5+ years experience in financial experience performing budgeting, forecasting, reporting and analysis with increasing responsibilities
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 .
Pay & Benefits
At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $137,900 and $207,300, and your base pay will depend on your skills, qualifications, experience, and location.
Apple employees also have the opportunity to become an Apple shareholder through participation in Apple's discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple's Employee Stock Purchase Plan. You'll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses - including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits.
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
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.