A

Apple

Designs phones, computers and their operating systems

Financial Planning & Analysis - FP&a, Manager, Services Finance

Corporate Finance & FP&AUpdated on Nov 10
Full-timeCupertino, CA, USANo salary listedIn-person

About the Job

Requirements

  • A Bachelor's degree in Finance, Accounting, or another quantitative field is required.
  • At least 8 years of experience in roles focused on financial modeling, business analysis, finance, and data analysis, with a proven track record of success.
  • Experience forecasting profit and loss statements in financial services businesses and implementing best practices in forecasting models and business cases using Excel.
  • Experience developing business cases around market opportunities and partnerships, including strategy development, market segmentation, competitive analysis, and financial analysis.
  • Strong experience with Keynote and the ability to synthesize complex topics and distill key business dynamics for senior leaders and partners.

Responsibilities

  • Lead a team serving as a trusted financial partner to business and functional teams, partnering to make informed decisions, craft financial narratives, and bring strategic initiatives to life.
  • Monitor and report key performance indicators, project future business results, identify recommendations for product, marketing, and business development teams, investigate new opportunities, and support execution of the long-term strategy for Wallet Payment and Commerce.
  • Forecast, analyze, and report business performance across revenue and cost for various Wallet Payment and Commerce products.
  • Analyze business performance to identify recommendations for cross-functional teams to address through features and other improvements.
  • Support month-end and quarter-end close, including revenue and cost of goods sold accruals, journal entries, and SAP reconciliation.
  • Validate partner reporting and invoicing against contractual program economics, and serve as an approver in the invoice control workflow.
  • Provide analytical support to evaluate operational decisions.
  • Develop financial analysis for new features and strategic opportunities, including financials and market sizing.
  • Work with cross-functional teams across Apple to support quarterly processes.
  • Develop and implement cross-functional frameworks and controls for financial operations and execution of deal economics.
  • Champion modern and emerging technologies, including automation tools and artificial-intelligence-powered workflows, to accelerate analysis and surface otherwise unseen insights.

Desired Qualifications

  • Advanced spreadsheet and financial modeling skills.
  • Ability to act independently and be self-motivated.
  • Experience handling multiple activities, projects, and priorities in a dynamic, fast-growing, results-driven environment.
  • Experience developing processes or improving existing processes, with a desire to influence change across the team and organization.
  • Ability to see the big picture while also attending to details.

About the Company

Apple

Designs phones, computers and their operating systems

Apple designs and sells consumer electronics, from iPhone smartphones and Mac computers to tablets and wearable devices. Its operating systems manage apps and built-in functions for communication and work, while iCloud stores files and synchronizes data across devices. Customers buy additional digital services through subscriptions such as Apple Music and Apple TV, and developers distribute software through the App Store. Apple earns money from hardware sales, subscriptions and digital transactions, selling directly to customers and through retailers and mobile carriers around the world. It was founded in 1976 and has its headquarters in Cupertino, California.

Company size
10,001+
Company stage
IPO
Headquarters
Cupertino, CA
Founded
1976

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