Senior Financial Analyst - Corporate FP&A
Apple
IT, Accounting & Finance
Cupertino, CA, USA
Posted on Jan 28, 2025
Summary
Posted:
Weekly Hours: 40
Role Number:200587975
Imagine what you could do here. At Apple, new ideas have a way of becoming phenomenal 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 complex challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. As part of this group, you’ll play an integral role in helping Apple manage its business as it moves towards a cash neutral future. You and your team will support Apple’s overall financial strategy, by applying the same level of innovation toward financial matters as we do toward our products and services. You’ll also collaborate with Apple teams across the world to develop more effective cashflow forecasting strategies and risk management. Finance is essential to upholding our global commitment to perfection, 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
Come join Apple Finance as a member of one of the most visible departments in the organization. Our Corporate FP&A team has an opening for a Senior Financial Analyst who will support Balance Sheet and Cash Flow analysis, collaborating with a variety of teams to help execute and improve the forecasting process. This is a highly visible position, rich in data analytics and operational improvement opportunities that supports a key financial function of the company. In this position, you will produce and analyze forecasts for senior management, explaining the business drivers behind any movements and also connecting macro economic events with the micro financial details. The role requires solid business understanding, analytical skill, and the ability to influence. This is a great career opportunity for someone looking to compliment their varied finance experience with a complete company picture. Strong communication is key given the audience who will consume the analytics. Focus is always on communicating the business drivers behind the financial data to enable management to make informed decisions. The analysis produced is key to the Executive Team’s future decision-making and interpretation of financial results. Extensive knowledge and experience in indirect cash flow accounting, balance sheet and cash flow forecasting as well as experience with working capital accounting and analysis is an advantage. Technical skills in SAP, Excel & Tableau are vital to be a success and a willingness to learn and adapt to new tools.
Minimum Qualifications
- 5+ years of finance experience, or related forecast/planning experience
- BS or BA in Business/Economics or equivalent or relevant work experience.
Key Qualifications
Preferred Qualifications
- Diligence and attention to detail
- Collaboration and interpersonal skills; must be able to form positive relationships with business partners and peers
- Strong accounting background
- Extensive SAP, Excel and Tableau knowledge
- Forecasting experience
Education & Experience
Additional Requirements
Pay & Benefits
Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure 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.