Senior Financial Analyst IS&T Finance

About the position

Imagine what you could do here. At Apple, new ideas have a way of becoming phenomenal products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. As part of this group, you'll play an integral role in ensuring our day-to-day financial health. 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. 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 some 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.
• 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 process improvements across recurring tasks, systems and cross functional workflows.

Requirements

• 5 years of relevant experience in a high performance organization.
• Bachelor's Degree in Finance, Accounting, Economics, Business or equivalent.

Nice-to-haves

• Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment.
• Strong collaboration and interpersonal skills; must be able to form positive relationships with business partners and peers.
• Strong communication and presentation skills.
• Extensive Excel knowledge and experience.
• Tableau and SQL experience a plus.
• 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.