Job Details

Weekly Hours: 40

Role Number: 200629633-0836

Summary

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 all of WWOps and other FP&A projects related to Operation initiatives as assigned. The position requires in-depth knowledge of forecasting (P&L and Headcount), trending analysis, 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 Global Business Solutions, and many business teams.

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 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. 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. Additionally, the position will engage in other assigned projects that may span across authoring new polices to designing new systems and related dashboards for the business.

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.

Preferred Qualifications

• Creative and curious self starter

• Solid analytical & financial modeling background

• 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

• Champion of continuous improvement and innovation, knowledge of Dataiku and experience with Snowflake is strongly preferred

• Experience with database programs, SAP BPC, Business Objects, SQL are a plus

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 (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) .