Sr. Finance Analyst - Claris (Services Finance)

Apple•Cupertino, CA

About The Position

Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. If you love thinking analytically and are passionate about using your financial knowledge to navigate challenges, we'd love to hear from you! You will be part of the Services Finance team and will be focused on supporting Claris. Claris is the creator of the world’s leading professional low-code developer platform, offering a suite of tools that empower problem solvers to drive digital transformation in businesses large and small. As an Apple subsidiary, we leverage the power of the Apple ecosystem to drive innovation and deliver flawless experiences for our global customer base. We are on a mission to empower developers to be their best – innovating to solve critical technology problems. The company has more than 1 million active users globally across SMBs, non-profits, and the Fortune 500. Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. Finance upholds our global commitment to excellence, and it is directly responsible for shaping the company’s future. We are looking for a financial analyst with a composed executive presence, deep analytical capabilities, ample financial / quantitative horsepower, interest in Apple’s business and strategy, polished communication skills, and a “team player” attitude with an ability to thrive in high-performing, collaborative groups. This analyst shall partner with and influence various groups, handle confidential information, and carry a very high level of responsibility and exposure. The job will entail close partnership with various business and functional teams, and will require mastering various financial tasks such as reporting, analysis, forecasting, and influencing business partners.

Requirements

10+ years of progressive and relevant experience in a high performance and high growth organization, preferably supporting engineering or product teams across international markets
Bachelor’s degree in Finance, Accounting, or other quantitative field

Nice To Haves

Proven financial modeling and analytical skills to translate financials into clear & insightful recommendations for Executive leadership
Excellent communication and collaboration skills to partner cross-functionally at all levels of the organization
Strong knowledge of accounting and financial reporting principles and practices
Ability to work to deadlines and on multiple tasks simultaneously
Welcomes change, is curious and can manage ambiguity, takes on problem solving with a positive attitude and is self-motivated to complete challenging tasks
Proficiency in ERP systems and advanced Excel skills.
Detail oriented and highly organized

Responsibilities

Develop monthly forecast and annual budget based on comprehensive financial models and insights from business stakeholders
Analyze and track headcount, variable and fixed expenses
Provide management reporting based on business financials and guide business partners to manage within their budgets and make the most effective spending decisions
Lead month-end, quarter-end, and year-end close activities and monthly Forecast
Drive quarterly reviews with the business teams
Manage purchase requisitions to ensure correct application of project/GL codes while ensuring compliance with Indirect Procurement requirements
Prepare journal entries, manage accruals for monthly and quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals
Partner with cross-functional teams for finance transformation efforts and lead work streams related to financial reporting

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