Senior Financial Analyst - WWOps FP&A

  • Not Specified
  • Cupertino, CA, USA
  • Permanent, Full time
  • Apple Inc
  • 29 Nov 17 2017-11-29

Changing the world is all in a day's work at Apple. If you love innovation, here's your chance to make a career of it. You'll work hard. But the job comes with more than a few perks. Apple is seeking a highly motivated and experienced

Changing the world is all in a day's work at Apple. If you love innovation, here's your chance to make a career of it. You'll work hard. But the job comes with more than a few perks.

Apple is seeking a highly motivated and experienced Finance professional to join the Worldwide Operations Financial Planning and Analysis team. The ideal candidate should possess a high level of initiative, integrity, and the ability to work collaboratively with the business in a fast-paced work environment. This candidate should have the ability to learn quickly, perform detailed analyses, provide value-add insights and respond to changing business needs. The ability to effectively deal with ambiguity and uncertainty is desired.

Key Qualifications:
•4-6 years experience in financial planning, forecasting and analysis
•Demonstrated job stability in increasing levels of responsibility
•High degree of enthusiasm, innovation and dedication
•Attention to detail and ability to prioritize effectively in a dynamic work environment
•Work well in high pressure situations
•Strong financial systems and business application skills including SAP, Essbase, BPC (Business Planning and Consolidation), Business Objects, Excel, Filemaker, and Keynote

Description:
Responsibilities of the Sr. Financial Analyst for Worldwide Operations Financial, Planning, and analysis include:
Planning, forecasting, consolidation, reporting and analysis of Worldwide Operations cost center expense and headcount
Collaboration and interface with WW Operations business managers on financial issues and forecasting
Facilitation and coordination of routine budget meetings with business partners
Providing insight on spending issues and project activity in line with current financial policies
Working effectively with local and regional Ops Finance teams in Cupertino, Austin, Cork, and Singapore
Systems lead on financial forecasting and reporting applications for WW Operations Expense and Headcount
Oversee Headcount Reporting tool and cost center hierarchies
Provide system support, report standardization and automation for WW Operations FP&A team
Collaboration and execution of purchase-to-pay administration and quarter close activities

Education:
Bachelor's degree in Finance or Accounting Apple is an Equal Employment Opportunity Employer that is committed to inclusion and diversity. We also take affirmative action to offer employment and advancement opportunities to all applicants, including minorities, women, protected veterans, and individuals with disabilities.