Apple Ads, Financial Analyst

Apple•Cupertino, CA

About The Position

The Financial Analyst will join Apple Ads Finance and Apple Services Finance, supporting the growth of Apple Ads and contributing to executive decision-making. The role covers headcount, costs, capital expenditures, month-end and quarter-end close, forecasting, and annual planning. It involves preparing financial reports and analysis, evaluating financial data and potential business decisions, and partnering closely with business and finance teams.

Requirements

  • At least 2 years of professional finance experience in a high-performing organization.
  • Bachelor’s degree in Finance, Accounting, Business, or a relevant field.
  • Ability to learn quickly in new settings and apply new learnings successfully.
  • Self-starter who is comfortable working with incomplete information and ambiguity in a fast-paced environment.
  • Exceptional attention to detail and ability to translate big-picture analysis without losing sight of details.
  • Demonstrated success managing multiple projects and priorities in a fast-paced, high-growth, results-driven environment.
  • Demonstrated ability to build effective business partnerships.
  • Strong communication and presentation skills.
  • Strong sense of team.
  • Excel skills.

Nice To Haves

  • Curiosity and passion for, and experience with, Apple products.
  • Experience with enterprise software systems such as SAP, Essbase, and Tableau.

Responsibilities

  • Prepare detailed financial reports, forecasts, and variance analyses.
  • Present monthly reports and findings to senior leadership.
  • Evaluate financial data and analyze costs to provide insights that optimize business operations and profitability.
  • Evaluate the financial impact of potential business decisions.
  • Partner cross-functionally with business teams and other finance teams.
  • Collaborate with business partners to develop and monitor budgets.
  • Conduct ad hoc analysis and provide decision support.
  • Support headcount, cost, capital expenditure, month-end and quarter-end close, forecasting, and annual planning.
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