Benefits FP&A Analyst: Forecasting & Analytics

Apple, Inc.; Cupertino (CA); Presencial; USD 141.000 - 211.000; Jornada completa

Descripción de la vacante

Apple, Inc. in Cupertino, CA invites a Finance professional to join Corporate Functions to enhance the Benefits forecasting process and annual plan.

The role focuses on analyzing financial performance, presenting drivers to senior leadership, and partnering with global teams to improve benefit program design and reporting. You will leverage AI tools to streamline consolidation, drive process improvements, and deliver executive-ready insights amid a fast-paced, detail-oriented environment.

Formación

• 3+ years of experience in finance, financial planning and analysis, or a related field.
• Bachelor's degree or equivalent experience.

Responsabilidades

• Support and help drive the corporate monthly Benefits forecast processes, quarter-end reporting, and annual plan.
• Analyze financial performance, break down variances into key drivers, and present business drivers to senior leadership.
• Maintain business partner relationships with dozens of global contacts across the Benefits team, outside vendors, and various other stakeholders to regularly track updates to benefit programs and provide input on the design and performance of benefit programs.
• Partner with cross-functional teams to consolidate and validate forecast inputs, prepare executive-ready reporting and commentary, and ensure accuracy across deliverables.
• 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.

Conocimientos

Finance experience

FP&A

Excel proficiency

Tableau

Adaptive Planning

Data storytelling

Cross-functional collaboration

Strategic thinking

Strong communication

AI tooling familiarity

Educación

Bachelor's degree

Herramientas

Tableau

Adaptive Planning

Descripción del empleo

Apple, Inc. in Cupertino, CA invites a Finance professional to join Corporate Functions to enhance the Benefits forecasting process and annual plan.

The role focuses on analyzing financial performance, presenting drivers to senior leadership, and partnering with global teams to improve benefit program design and reporting. You will leverage AI tools to streamline consolidation, drive process improvements, and deliver executive-ready insights amid a fast-paced, detail-oriented environment.