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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.
Seeking a team-oriented, Financial Analyst interested in becoming an active business partner supporting the WW Corporate Communications and Marketing Organizations. In this role, you will be an integral part of the Corporate Communications and Marketing FP&A process and have the opportunity to work with global Corporate Communications and Marketing organizations.
•Minimum 5 years of experience in a corporate finance position
•High degree of proficiency in Excel required
•Experience with enterprise software systems (SAP, Business Objects, Essbase, Filemaker) strongly preferred
•Proven financial analysis skills
•High degree of attention to detail
•Proven ability to meet deadlines and manage multiple tasks simultaneously with minimal supervision
The Financial Analyst will be responsible for all functional spending forecasting, financial reporting, business planning, variance analysis, capital forecasts and other high value add analysis done for senior management, and will be a subject matter expert in our forecasting and reporting tools. This role will include providing financial decision support activities to Education Marketing, Apps and Services, Business Markets, Product Marketing, Corporate Events, Public Relations, Buzz Marketing and Editorial Loans.
Opex and Headcount Monthly Forecast:
Own the forecast process and management for Opex and Headcount.
Identify risk factors affecting performance to approved budgets.
Coordinate and drive quarterly close activities.
Provide support on finance issues, policies and practices by working as a liaison between the business and finance.
Manage review of business performance by creating and presenting key performance indicators for critical spend drivers.
Ensure business compliance with policies and procedures.
Perform quarterly audits of Marketing seed lab and Corporate Events inventory.
Track, forecast and report on headcount analysis.
Maintain, create and implement internal controls.
Cooperate with cross functional teams including Corporate Finance, Technical Accounting, Procurement, GFSS, IS&T, HR Recruiting, Tax and Legal.
Annual Plan Process:
Own the annual Plan process (creation and management) for all of Worldwide Corporate Communications.
Drive annual and quarterly Financial/business plans (P&L) by partnering with the business on defining strategic modeling and outlook, and presenting to management.
FP&A Activity including:
Ownership of team transfers into, within, and out of the Corporate Communications Organization
Management of Signature Authority and Budget Hierarchy set up
Management of bi-annual SOX testing
Bachelor's degree in Finance, Accounting or relevant field
Apple is an Equal 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. Apple will not discriminate or retaliate against applicants who inquire about, disclose, or discuss their compensation or that of other applicants.
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We’re a diverse collection of thinkers and doers, continually reimagining what’s possible to help us all do what we love in new ways. The people who work here have reinvented entire industries with the Mac, iPhone, iPad, and Apple Watch, as well as with services, including iTunes, the App Store, Apple Music, and Apple Pay. And the same passion for innovation that goes into our products also applies to our practices — strengthening our commitment to leave the world better than we found it.