Financial Analyst

Apple • Cupertino, CA

19d • $126,173 - $166,100 • Onsite

About The Position

Build complex Excel forecasting models leveraging data from multiple databases and sources including Tableau, Business Objects, and Hydra. Build and maintain performance reporting dashboards in Tableau to monitor weekly and monthly sales and KPI trends for senior finance and business leadership. Own customer Lifetime Value (LTV) models to calculate the incremental impact of new subscribers to help inform economic viability of potential commercial opportunities. Partner closely with senior finance and business leaders to articulate your analysis and recommendations. Partner with Decision Support and Analytics team to develop a roadmap for automated forecast models that standardize how we manage subscription services. Develop and harvest key relationships with business partners to review and improve new business model processes. Partner with Analytics and LOB partners on evaluating BD performance of key strategic deals to help maximize ROI of our promotional investments. Partner with WW BD Operations team to establish and maintain guidelines on promotional offerings on subscriptions services. Perform Ad-hoc analyzing and business support monitoring subscriber acquisition, conversion, and churn.

Requirements

• Bachelor’s degree or foreign equivalent in Economics, Mathematics, Finance, Accounting, or related field and 3 years of experience in the job offered or related occupation.
• Financial planning and forecasting experience including familiarity with revenue and margin concepts and a typical financial planning and analysis fiscal cycle
• Advanced Excel scenario modeling to translate business ideas and strategies into quantifiable metrics to support leadership decision making
• Performance reporting and ad hoc analysis leveraging analytical and data visualization tools including Tableau and Power BI to drive business insights and actions
• Evaluating commercial deals and partnerships including of pricing, discounts, and elasticity
• Supporting and engaging with business and non-finance teams to drive value for the company
• Translating complex analyses into simple summaries and presentations using PowerPoint or Keynote to support executive decision making
• Performing data management and manipulation leveraging analytical tools including Tableau, SQL, and Power Query

Responsibilities

• Build complex Excel forecasting models leveraging data from multiple databases and sources including Tableau, Business Objects, and Hydra.
• Build and maintain performance reporting dashboards in Tableau to monitor weekly and monthly sales and KPI trends for senior finance and business leadership.
• Own customer Lifetime Value (LTV) models to calculate the incremental impact of new subscribers to help inform economic viability of potential commercial opportunities.
• Partner closely with senior finance and business leaders to articulate your analysis and recommendations.
• Partner with Decision Support and Analytics team to develop a roadmap for automated forecast models that standardize how we manage subscription services.
• Develop and harvest key relationships with business partners to review and improve new business model processes.
• Partner with Analytics and LOB partners on evaluating BD performance of key strategic deals to help maximize ROI of our promotional investments.
• Partner with WW BD Operations team to establish and maintain guidelines on promotional offerings on subscriptions services.
• Perform Ad-hoc analyzing and business support monitoring subscriber acquisition, conversion, and churn.

Benefits

• Comprehensive medical and dental coverage
• retirement benefits
• a range of discounted products and free services
• reimbursement for certain educational expenses — including tuition
• discretionary bonuses or commission payments
• relocation assistance
• discretionary employee stock programs
• discretionary restricted stock unit awards
• purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level