WW Sales & Operations Support: Logistics Senior Financial Analyst
Imagine what you could do here. At Apple, ideas have a way of becoming great products, services, and customer experiences very quickly. Bring curiosity and dedication and there's no telling what you could accomplish! Are you an analytical thinker? Are you passionate about using your financial knowledge to navigate sophisticated challenges?
As part of the Worldwide Operations Finance group, you'll play an integral role in ensuring our day-to-day financial health. You will support Apple's bottom line by applying an innovative edge to cost-saving initiatives and supply chain management, bringing the same level of breakthrough analytics to our financial operations as we do to our products. 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.
Description
The Worldwide Operations Finance team is looking for a Senior Logistics Financial Analyst to support the worldwide logistics financial forecast and close process. This critical position is the main focal point for deep analysis, coordination and consolidation of the WW forecast/actual results, and would work closely with regional finance and regional/worldwide operations teams. The ideal candidate would have financial planning & analysis experience in a global or regional role with a multinational company. Previous operations finance experience is strongly preferred. The position creates crucial reporting, analysis, business insight deliverables for senior executives/management. The candidate must be able to clearly articulate the key business drivers related to global freight and duty spend as well as drive down to meaningful details with deep, ad hoc modeling & analysis where necessary.
Responsibilities:
Drive & support the global freight & duty forecast process, provide direction and feedback to regional finance teams
Own end-to-end monthly financial forecast analysis and quarter end close duties
Contribute to transformation initiatives within Operations Finance, process reengineering & innovation of the areas of responsibilities, streamline deliverables and improve efficiency
Support WW Logistics/WW Supply Chain organizations in ad hoc analysis relating to cost drivers and new product costing related to freight
Collaborate across multiple functional teams all levels and departments (such as other Finance groups, IS&T, Facilities, Procurement, Logistics Operations, Planning etc.)
Preferred Qualifications
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Hands-on financial experience performing budgeting, forecasting, reporting and analysis
Excellent analytical and problem-solving skills, with flawless attention to detail and the ability to quickly learn and apply new concepts
Collaborative: able to build consensus and partner with cross-functional and cross-regional teams
Excellent oral and written communication and presentation skills with the ability to clearly articulate results and facilitate alignment
Ability to partner cross-functionally at all levels of the organization
Proven experience developing and improving processes, with the desire to drive continuous improvement
Demonstrated ability to gather and analyze large amounts of data at a macro and micro level
Excellent oral and written communication and presentation skills
Demonstrated ability to work autonomously
Intrinsic desire to challenge the status quo, improve processes, and create value
Proficiency with Excel and Keynote or similar require
CPA/CMA/MBA is a plus
Expert spreadsheet (Excel) skills
Previous logistics and supply chain knowledge
Previous experience within a multinational company
Experience with database design and script writing
Experience with Dataiku, Tableau and/or other data visualization systems
Experience with integrated accounting systems (SAP)
Audit experience
Minimum Qualifications
5+ years professional work experience
Bachelor's degree in Accounting, Finance or similar
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 $140,700 and $211,400, 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
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