AI-Driven FP&A Spend Analyst

Apple Inc.; Cupertino, Northern (CA, KY); Hybrid; USD 141,000 - 211,000; Full time

Job summary

Apple Inc. in Cupertino, California is seeking a Financial Analyst to support the Corporate FP&A Spend team. You will drive the corporate monthly Spend, Headcount, and CapEx forecast processes and help deliver the Annual Plan with insightful analyses.

You will partner with Finance teams across Apple to consolidate inputs, present executive reporting, and apply AI tools to streamline processes while maintaining keen attention to detail and strong business acumen.

Qualifications

• 5+ years of experience in finance or FP&A.
• Bachelor’s degree or equivalent experience.
• Experience with forecasting, variance analysis, and month/quarter-end close processes.
• Proficiency in Excel and Tableau; familiarity with Adaptive Planning.

Responsibilities

• Support corporate monthly Spend, Headcount, and CapEx forecast processes, quarter-end reporting, and Annual Plan.
• Analyze financial performance and break down variances into key drivers for senior leadership.
• Partner with cross-functional Finance teams across Apple to consolidate inputs and prepare executive reporting and commentary.
• Identify and apply opportunities to use emerging AI tools to reduce manual work and enable more efficient consolidation and more insightful reporting.
• Drive ad hoc financial analysis and projects in support of business and leadership goals.

Skills

Analytical skills

Interpersonal skills

Communication skills

Attention to detail

Cross-functional collaboration

Education

Bachelor’s degree

Tools

Excel

Tableau

Adaptive Planning

Job description

Apple Inc. in Cupertino, California is seeking a Financial Analyst to support the Corporate FP&A Spend team. You will drive the corporate monthly Spend, Headcount, and CapEx forecast processes and help deliver the Annual Plan with insightful analyses.

You will partner with Finance teams across Apple to consolidate inputs, present executive reporting, and apply AI tools to streamline processes while maintaining keen attention to detail and strong business acumen.