Corporate FP&A Spend Team Analyst

Apple • Cupertino, CA

30d

About The Position

Our Corporate FP&A team has an opening for a Financial Analyst supporting the Spend team. This highly visible role works closely with Finance functions across Apple and offers a unique opportunity to gain visibility into and help drive Apple’s total-company Spend. The team manages the corporate monthly Spend, Headcount, and CapEx forecast processes, including quarter-end reporting and the Annual Plan. In this role you’ll analyze financial performance and present business drivers to senior leadership, partner with cross-functional Finance teams throughout Apple, and drive continuous improvement in process, reporting, and data analytics, including leveraging emerging AI technologies to enable more efficient consolidation and more insightful reporting. The role requires solid business acumen, strong analytical skill, exceptional interpersonal skills, and an uncompromising attention to detail.

Requirements

• 5+ years of experience in finance, financial planning and analysis, or a related field
• Bachelor’s degree or equivalent experience

Nice To Haves

• FP&A experience
• Exceptionally organized with meticulous attention to detail
• Excellent verbal and written communication skills, with the ability to distill complexity into clear narratives
• Strategic thinker with strong analytical and problem-solving abilities
• Proficient in Excel and Tableau (highly preferred), with the ability to manage both detailed and complex data
• Proficient in emerging AI technologies, with a demonstrated ability to apply them to drive process improvement
• Experience with forecasting, variance analysis, and month/quarter-end close processes
• Experience with Adaptive Planning
• Able to work effectively in ambiguous situations and adapt to evolving priorities
• Skilled in cross-functional collaboration, with the ability to build constructive partnerships across all levels of the organization
• Able to thrive in a fast-paced environment where priorities evolve and attention to detail is essential
• Self-motivated and committed to continuous improvement, with a passion for automation

Responsibilities

• Analyze financial performance and present business drivers to senior leadership
• Partner with cross-functional Finance teams throughout Apple
• Drive continuous improvement in process, reporting, and data analytics, including leveraging emerging AI technologies to enable more efficient consolidation and more insightful reporting
• Manage the corporate monthly Spend, Headcount, and CapEx forecast processes, including quarter-end reporting and the Annual Plan

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree