Summary
Services Finance (part of the larger team supporting App Store, iCloud, Maps, etc.) is looking for a Senior Financial Analyst to support our Apple Services Engineering team.
The job will entail close partnership with various business and functional teams and will require mastering various financial tasks such as reporting, analysis, forecasting, and influencing business partners.
We are looking for a financial analyst with a composed executive presence, deep analytical capabilities, ample financial / quantitative horsepower, interest in Apple's business and strategy, polished communication skills, and a team player attitude with an ability to thrive in high-performing, collaborative groups. This analyst shall partner with and influence various groups, handle confidential information, and carry a very high level of responsibility and exposure.
Key Qualifications
5-10 years of progressive, relevant experience in a high performance and high growth organization, preferably supporting engineering teams across international markets
The successful candidate welcomes change, is curious to discover approaches to challenging issues, takes on problem solving with a positive attitude and is self-motivated to complete challenging tasks
Naturally curious and enjoys the unknown and ambiguity, with the ability to think independently along with limited instruction
Able to translate financial analytics into clear and insightful recommendations for business stakeholders
Proven analytical and creative problem-solving skills
Strong sense of team
Detail oriented and highly organized
The ability to work to deadlines and on multiple tasks simultaneously
Strong financial modeling skills, experience with enterprise software systems and databases preferred
Excellent analytical, written, and verbal communication skills
Ability to partner cross-functionally at all levels of the organization
Composed executive presence, balancing confidence with humility
Description• \tDevelop monthly forecast and annual budget based on comprehensive financial models and insights from business stakeholders• \tUnderstand the business spend requirements and guide business partners to make the most effective spending decisions• \tAnalyze and track headcount, variable and fixed expenses• \tProvide management reporting to enable the business partners to manage their budgets and headcount in accordance with annual plan• \tSupport Forecast & Close review• \tDrive quarterly reviews with the business teams• \tPartner with Data Center Capex Analysts on allocation methodology and execution• \tManage purchase requisitions to ensure correct application of project/GL codes while ensuring compliance with Corporate Procurement requirements• \tCreate accruals for monthly and quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals• \tPossess excellent analytical, written, and verbal communication skills• \tAbility to partner cross-functionally at all levels of the organization• \tIdentify and analyze optimization opportunities within iCloud and Media Product business model• \tWork closely with other members of Services & AI ML Finance and the business partners to analyze other key business drivers
Education & Experience
BA/BS in Finance, Accounting, Business Management or another quantitative field. MBA is a plus.