Apple - Coral Gables, FL
posted 5 months ago
Apple is seeking an expert finance professional to join the ALAC FP&A team as a Revenue Analyst. This role is pivotal in providing financial insights that drive decision-making across the organization. The Revenue Analyst will be responsible for forecasting and monitoring revenue and revenue programs, ensuring that the financial health of the ALAC business is maintained. This includes collecting and presenting results, conducting variance analysis, and driving the quarterly closing process in collaboration with various teams, including Corporate Finance and Services. In this position, you will support the ALAC Sales team in their annual and quarterly planning efforts by providing detailed financial modeling of revenue by line of business or route-to-market. You will also be tasked with building and publishing management reports on various financial metrics, which will be presented to leadership. The role requires designing, developing, and delivering insightful reporting and dashboards that drive financial improvement. You will partner with data teams to enhance analytics and reporting capabilities, utilizing tools such as Excel, Tableau, and other analytical software. Collaboration is key in this role, as you will work closely with cross-functional business partners to identify and address operational challenges. Your contributions will directly impact Apple's growth, both top and bottom line, by applying innovative financial strategies that align with the company's overall objectives.