Senior Financial Analyst - Ops FPu0026A

Apple Inc.•Cupertino, CA

46d

About The Position

Imagine what you could do here. At Apple, we quickly turn new ideas into extraordinary products, services, and customer experiences. Bring your vision and dedication to Apple, and there's no telling what you could accomplish. Apple is seeking an experienced and highly motivated analyst to join the Operations Finance team. This is a critical role within the WW Operations FPu0026A team and is responsible for managing the Department Spend for all of WWOps and other FPu0026A projects related to Operation initiatives as assigned. The position requires in-depth knowledge of forecasting (Pu0026L and Headcount), trending analysis, the Company's financial policies and procedures, as well as Finance systems. This role will provide world-class business partner support to various Operations Directors and their teams, requiring excellent communication skills, a strong business insight, and ability to solve problems real-time. The position offers the unique opportunity to work closely with all areas of Engineering u0026 Operations and cross-functionally with many teams, including Global Business Solutions, and many business teams. We are looking for a proven individual contributor who demands the very best from themselves, adopts change, offers fresh opinions, works well independently, and constantly looks for new and improved ways to achieve results. We need someone who will collaborate across multiple organizations to successfully drive the FPu0026A process in a high-paced environment.Responsible for driving the financial forecast and close processes in close collaboration with all global Operations Finance teams and Corporate FPu0026A, covering both monthly and long-range planning while maintaining a deep understanding of operational drivers to proactively surface potential issues. The position is required to understand the Company's financial policies and procedures in order to provide appropriate guidance to our business partners on spend authorizations and related quarter close matters. It also requires partnering with cross-functional teams to implement financial best practices, optimize financial processes and systems, and provide world-class Finance support for various Operations teams. Additionally, the position will engage in other assigned projects that may span across authoring new polices to designing new systems and related dashboards for the business.

Requirements

Creative and curious self starter
Solid analytical u0026 financial modeling background
Must have strong track record of delivering high quality work under tight deadlines
Capable of grasping essentials in unstructured complex situations
Fierce attention to detail with accuracy
Outstanding communication and presentation skills to various levels of the organization
Strong ability to develop and foster relationships across many functions to accomplish goals
High level of proficiency with Excel and Keynote and Tableau

Nice To Haves

Champion of continuous improvement and innovation, knowledge of Dataiku and experience with Snowflake is strongly preferred
Experience with database programs, SAP BPC, Business Objects, SQL are a plusArray

Responsibilities

managing the Department Spend for all of WWOps
FPu0026A projects related to Operation initiatives as assigned
driving the financial forecast and close processes in close collaboration with all global Operations Finance teams and Corporate FPu0026A
maintaining a deep understanding of operational drivers to proactively surface potential issues
provide appropriate guidance to our business partners on spend authorizations and related quarter close matters
partnering with cross-functional teams to implement financial best practices, optimize financial processes and systems, and provide world-class Finance support for various Operations teams
engage in other assigned projects that may span across authoring new polices to designing new systems and related dashboards for the business

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