Financial Analyst, Services & AIML FP&A

$107,300 - $161,300/Yr

Apple - Cupertino, CA

Full-time - Entry Level

Cupertino, CA

Computer and Electronic Product Manufacturing

About the position

The Financial Analyst will be an integral part of the Financial Planning & Analysis (FP&A) team within the Services Finance organization at Apple. This role involves various financial tasks related to tracking, analyzing, and reporting key financial and business information. The Financial Analyst will collaborate with other Finance teams, including Apple Media Products (such as the App Store, Apple Music, Apple Card, iCloud, etc.), Search Ads, and AI/ML, to identify, analyze, and solve challenging strategic and operational issues aimed at improving both the top and bottom line. The ideal candidate will possess excellent analytical skills, strong financial and quantitative abilities, and a keen interest in Apple's services, products, business, and strategy to help achieve financial and business objectives. This position requires handling highly confidential information and carries a significant level of responsibility and visibility. In this exciting opportunity, the Financial Analyst will be responsible for preparing monthly forecasts and analyzing key financial and business performance indicators across Services. This analysis will provide a cohesive financial picture and narrative about Revenue, OCOGS, OPEX, and Margins. The role also involves close collaboration with Corporate FP&A and other Finance groups to support financial and planning deliverables, including quarterly close and monthly reporting. The Financial Analyst will perform profitability analyses and develop competitive insights on new and existing Services, presenting findings to senior leadership. Additionally, the analyst will work with technology partners to develop and deploy tools and systems to improve financial processes. Being an active team player in the Services FP&A team is essential, with a focus on striving for excellence and fostering innovation while working on special projects directed by senior leadership.

Responsibilities

• Prepare monthly forecasts and analyze key financial and business performance indicators across Services.
• Collaborate closely with Corporate FP&A and other Finance groups to support financial and planning deliverables, including quarterly close and monthly reporting.
• Perform profitability analyses and develop competitive insights on new and existing Services, presenting findings to senior leadership.
• Work with technology partners to develop and deploy tools and systems to improve financial processes.
• Actively participate in the Services FP&A team, striving for excellence and fostering innovation while working on special projects directed by senior leadership.

Requirements

• Strong analytical skills and financial acumen.
• Excellent quantitative abilities.
• Keen interest in Apple's services, products, business, and strategy.
• Ability to handle highly confidential information with discretion.
• Experience in financial forecasting and analysis.

Nice-to-haves

• Experience with financial planning and analysis in a corporate environment.
• Familiarity with Apple's services and products.
• Strong presentation skills for communicating findings to senior leadership.

Benefits

• Comprehensive medical and dental coverage.
• Retirement benefits.
• Discounted products and free services.
• Reimbursement for certain educational expenses, including tuition.
• Opportunity to participate in Apple's discretionary employee stock programs.