Job Description

Corporate FP&A Senior Analyst Cupertino, California, United States Corporate Functions 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 ensuring our day-to-day financial health. You and your team will support Apple’s growth, both top and bottom line, 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 investment strategies and risk management. Finance is essential to upholding our global commitment to excellence, and it is directly responsible for shaping the company’s future. Join us, and you’ll have a meaningful role in continuing Apple’s legacy of efficiency and success. 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 an experienced Financial Analyst who will take ownership and drive the net revenue forecast for Apple across products and services, responsible for understanding and communicating the detailed revenue forecast drivers. This is a highly visible and exciting role, rich in analytics and playing a meaningful role to support strategic decision-making. This will involve collaborating with key functions including World Wide Sales Finance, Services, World Wide Product Marketing and other CFP&A teams. Furthermore, the role offers the opportunity to obtain a 'big picture' view of the Company's performance while at the same time improving processes to drive forecast efficiencies and accuracy. Description Drive the net revenue forecast for Apple’s key products and services, as well as various ad-hoc analysis and efficiency driving projects. Drive deep collaboration with internal teams and robust analysis of the many different forecast views and key revenue drivers, presenting such findings to Apple’s Leadership team to drive strategic decision making. This includes insights around Company/LOB/Geo revenue trends, ASP dynamics, FX, Services, new product reporting and various scenario impacts - taking into consideration both short- & long-term perspectives. Play a lead role in the development of Apple’s Corporate Forecast and the overall P&L outlook. Support other critical Corporate Finance deliverables including quarter-end deep-dive analytics and assist in the preparation of materials for the quarterly Earnings process. Minimum Qualifications 5+ years of professional Finance experience; with exposure to detailed analytics and forecasting, along with a collaborative approach to decision making. Bachelor’s degree in finance or another quantitative field required. Key Qualifications Excel expert. Strong analytical background; mastery of concepts related to net revenue forecasting a strong plus. Exceptionally detail oriented and able to translate big-picture analysis while never losing sight of the finer points. Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment. Extremely curious - not satisfied with easy or convenient answers; drives issues to root cause. Strong communication and presentation skills. Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers. Ability to maintain strict confidentiality around product launches, corporate forecasts and other strategic initiatives. Be able to understand various drivers of revenue, such as FX, pricing, contra revenue and demand, as well as the GM/Bottom Line P&L implications. Experience with Apple's systems and forecasting/reporting tools strongly desired (i.e. GRID, Tableau, Pulse, GOLD etc). 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 $133,900 and $201,300, 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. 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. #J-18808-Ljbffr Apple

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