Financial Analyst, Services FP&A

Apple Inc.

Cupertino (CA)

On-site

USD 141,000 - 211,000

Full time

3 days ago
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Benefits offered by this job

Stock programs
Employee stock purchase plan
Medical and dental coverage
Retirement benefits
Discounted products and services
Education reimbursement
Relocation assistance

Job summary

Apple Inc. in Cupertino, California, is seeking a Financial Analyst to join the FP&A team within Services & Infrastructure.

The role focuses on tracking, analysis and scalable financial modeling to enable data-driven decisions across Revenue, OCOGS, OPEX and margins. You will partner with Finance groups including Apple Media Products and AI/ML teams to support quarterly close, monthly reporting and strategic analyses, using Excel, Tableau and Python, with a strong emphasis on automation and

Qualifications

  • Bachelor's degree in Finance, Economics, accounting or a quantitative field.
  • 5+ years of experience in finance, pricing or analytics environment.
  • Experience in Tableau and SAP.
  • Strong business acumen and curiosity about Apple’s products, services, technology, business and strategy.
  • Ability to work with ambiguity and complexity.
  • Outstanding verbal and written communication; presents findings clearly.
  • Passion for automating and improving processes and systems.

Responsibilities

  • Prepare monthly forecasts and analyze key financial and business performance indicators across Services and Infrastructure to provide cohesive financial picture and narrative about Revenue, OCOGS, OPEX and Margins.
  • Build dashboards and self-service reporting tools using Excel, Tableau, Data IQ, AI tools.
  • Leverage scripting (e.g., VBA, SQL, Python) or low-code automation platforms to reduce manual effort.
  • 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, and present findings to senior leadership.
  • Work with technology partners to develop and deploy tools and systems to improve financial processes.
  • Be an active team player in the Services and Infrastructure FP&A team, striding for excellence, with desire to foster innovation while working on special projects directed by senior leadership.

Skills

Tableau
SAP
SQL
Excel
Financial modeling
Analytics

Education

Bachelor's degree in Finance
Bachelor's degree in Economics
Bachelor's degree in Accounting

Tools

Tableau
Essbase
SAP
SQL
Oracle

Job description

Cupertino, California, United States Corporate Functions

Imagine what you could do here. At Apple, new ideas have a way of becoming great 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 sophisticated challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders.

Description

The Financial Analyst will be an integral part of Financial Planning & Analysis (FP&A) team within the Services and Infrastructure Finance organization and work on various financial tasks related to tracking, analysis, developing scalable financial models, reporting of key financial and business information, streamlining reporting processes and enabling data-driven decision-making through innovative automation and analytical solutionsPartners with other Finance teams, including Apple Media Products (App Store, Music, Card, iCloud, etc.), Search Ads, and AI/ML, among others, to identify, analyze and solve challenging strategic and operational issues to improve both top and bottom line. Looking for a motivated individual with strong analytical capabilities, superior financial / quantitative horsepower, and a deep interest in Apple’s services, products, business and strategy to help achieve our financial and business objectives. This position will also handle extremely confidential information and carry a very high level of responsibility and exposure.

Responsibilities
  • Prepare monthly forecasts and analyze key financial and business performance indicators across Services and Infrastructure to provide cohesive financial picture and narrative about Revenue, OCOGS, OPEX and Margins
  • Build dashboards and self-service reporting tools using platforms such as Excel, Tableau, Data IQ, AI tools
  • Leverage scripting (e.g., VBA, SQL, Python) or low-code automation platforms to reduce manual effort.
  • 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, and present findings to senior leadership
  • Work with technology partners to develop and deploy tools and systems to improve financial processes
  • Be an active team player in the Services and Infrastructure FP&A team, striding for excellence, with desire to foster innovation while working on special projects directed by senior leadership
Minimum Qualifications
  • Bachelor's Degree in Finance, Economics, accounting or another quantitative field
  • 5+ years of experience in a finance, pricing, or analytics environment
  • Experience in Tableau and SAP experience
  • Strong business acumen, with high intellectual curiosity and deep interest in Apple’s products, services, technology, business, and strategy
  • Ability to work with high level of ambiguity and complexity
  • Team player / interpersonal savvy who works across teams to solve complex issues and strives for excellence
  • Outstanding verbal and written communication skills and confidence to present findings in a simplistic manner
  • Passion for automating and improving processes and systems
Preferred Qualifications
  • Advanced Excel and financial modeling skills
  • Experience in Tableau, Essbase, SAP, SQL or Oracle

At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $140,700 and $211,400, and your base pay will depend on your skills, qualifications, experience, and location.

  • Apple employees also have the opportunity to become an Apple shareholder through participation in Apple’s discretionary employee stock programs.
  • Apple employees are eligible for discretionary restricted stock unit awards.
  • Apple employees can purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan.
  • Comprehensive medical and dental coverage.
  • Retirement benefits.
  • A range of discounted products and free services.
  • Reimbursement for certain educational expenses — including tuition, for formal education related to advancing your career at Apple.
  • Discretionary bonuses or commission payments as well as relocation.

Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.

Apple is an equal opportunity employer that is committed to inclusion and diversity. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.

At Apple, we believe accessibility is a fundamental human right. You’ll find that idea reflected in everything here — in our culture, our benefits and our digital tools. By welcoming as many perspectives as possible, we help you build a career where you feel like you belong.

Apple accepts applications to this posting on an ongoing basis.

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