1,379 jobs for "Business Performance Analyst"

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Apple

Financial Analyst, Services FP&A

Cupertino, CA$140,700 – $211,400Posted 21 days ago

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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! Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate sophisticated challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders.

Description

The Financial Analyst will be an integral part of Financial Planning & Analysis (FP&A) team within the Services and Infrastructure Finance organization and work on various financial tasks related to tracking, analysis, developing scalable financial models, reporting of key financial and business information, streamlining reporting processes and enabling data-driven decision-making through innovative automation and analytical solutions

Partners with other Finance teams, including Apple Media Products (App Store, Music, Card, iCloud, etc.), Search Ads, and AI/ML, among others, to identify, analyze and solve challenging strategic and operational issues to improve both top and bottom line. Looking for a motivated individual with strong analytical capabilities, superior financial / quantitative horsepower, and a deep interest in Apple's services, products, business and strategy to help achieve our financial and business objectives. This position will also handle extremely confidential information and carry a very high level of responsibility and exposure.

","responsibilities":"Prepare monthly forecasts and analyze key financial and business performance indicators across Services and Infrastructure to provide cohesive financial picture and narrative about Revenue, OCOGS, OPEX and Margins

Build dashboards and self-service reporting tools using platforms such as Excel, Tableau, Data IQ, AI tools

Leverage scripting (e.g., VBA, SQL, Python) or low-code automation platforms to reduce manual effort.

Collaborate closely with Corporate FP&A and other Finance groups to support financial and planning deliverables, including quarterly close and monthly reporting

Perform profitability analyses and develop competitive insights on new and existing Services, and present findings to senior leadership

Work with technology partners to develop and deploy tools and systems to improve financial processes

Be an active team player in the Services and Infrastructure FP&A team, striding for excellence, with desire to foster innovation while working on special projects directed by senior leadership

Preferred Qualifications

Advanced Excel and financial modeling skills

Experience in Tableau, Essbase, SAP, SQL or Oracle

Minimum Qualifications

Bachelor's Degree in Finance, Economics, accounting or another quantitative field

5+ years of experience in a finance, pricing, or analytics environment

Experience in Tableau and SAP experience

Strong presentation skills using Keynote

Strong business acumen, with high intellectual curiosity and deep interest in Apple's products, services, technology, business, and strategy

Ability to work with high level of ambiguity and complexity

Team player / interpersonal savvy who works across teams to solve complex issues and strives for excellence

Outstanding verbal and written communication skills and confidence to present findings in a simplistic manner

Passion for automating and improving processes and systems

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.

About Apple

Working at Apple means doing more than you ever thought possible and having more impact than you ever imagined.

Size: 10,000+ employees
Industry: Technology

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