Financial Analyst - IS&T Finance

$107,300 - $161,300/Yr

Apple - Sunnyvale, CA

posted about 2 months ago

Full-time - Mid Level
Sunnyvale, CA
Computer and Electronic Product Manufacturing

About the position

Apple is where individual imaginations gather together, committing to the values that lead to great work. Every new product we build, service we create, or Apple Store experience we deliver is the result of us making each other's ideas stronger. That happens because every one of us shares a belief that we can make something wonderful and share it with the world, changing lives for the better. It's the diversity of our people and their thinking that inspires the innovation that runs through everything we do. When we bring everybody in, we can do the best work of our lives. Here, you'll do more than join something - you'll add something. The Information Systems & Technology (IS&T) organization at Apple is a broad organization developing and delivering applications and services across Apple, which directly impact the customer experience. The IS&T Finance team is looking for a Financial Analyst to join this dynamic and fast-paced environment. This role will provide day-to-day finance support for the IS&T organization. This role interacts with business partners in IS&T and collaborates across our extended team of financial analysts. The value you bring to our team is the ability to understand a broad spectrum of information and business drivers, distill this information down to what matters, and effectively communicate the financial impact. Dealing with ambiguity and seeing around corners is key.

Responsibilities

  • Own the annual plan, monthly forecast cycles, and quarterly close for one of IS&T's largest organizations.
  • Consolidate and analyze financial results, including analysis of budgets vs. actuals, monthly trends and other expense drivers.
  • Summarize and articulate key drivers to IS&T and Finance leadership.
  • Manage IS&T wide resource management program.
  • Develop strong business partnerships across the finance team, business partners, and our other cross-functional teams.
  • Provide financial support to business partners for initiatives and projects, as well as ad-hoc analyses to facilitate executive decision-making.
  • Drive operational improvements across recurring tasks, systems and cross functional workflows.

Requirements

  • 2 years of experience in a Finance or related role
  • Bachelor's Degree in Finance or equivalent
  • Extensive Excel knowledge and experience; Tableau experience a plus
  • Strong collaboration and interpersonal skills; must be able to form positive relationships with business partners and peers
  • Strong communication and presentation skills
  • Proactive problem solver, encouraged to present problems and recommendations simultaneously
  • Organized, detail-oriented, and has the ability to drive efficiencies and seeks to add value.

Nice-to-haves

  • 3-5 years of experience in a high performance organization
  • Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment.

Benefits

  • Comprehensive medical and dental coverage
  • Retirement benefits
  • Employee stock purchase plan
  • Restricted stock unit awards
  • Discounted products and free services
  • Reimbursement for certain educational expenses including tuition
  • Discretionary bonuses or commission payments
  • Relocation assistance
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