Financial Analyst - WW Procurement FP&A

Apple Inc.; Washington; On-site; USD 105,000 - 158,000; Full time

Benefits offered by this job

Medical & dental coverage

Stock programs

Discounted products & services

Tuition reimbursement

Relocation assistance

Job summary

Apple Inc. invites a Finance professional to join the Worldwide Procurement FP&A team as a Financial Analyst focused on product cost forecasting and strategic analysis.

You will work with Apple Finance and Ops partners to deliver insights, manage forecasts, and support cost-related decision making in a fast-paced environment. The role emphasizes learning key drivers in Apple’s supply chain, detailed analyses, and collaboration with leadership.

Qualifications

• 2–5 years of financial planning, forecasting and analysis experience.
• Demonstrated stability with rising responsibilities.
• Strong initiative, integrity and collaboration skills.
• Ability to prioritize and work under pressure in a dynamic environment.

Responsibilities

• Plan, forecast, consolidate, report and analyze product cost to Finance and Ops.
• Collaborate with cross-functional partners on financial issues and forecasting.
• Prepare data to validate product cost forecasts monthly/quarterly.
• Use tools to drive data-driven actions and insights.
• Support accruals and bookings and provide ad hoc supply chain analysis.

Skills

Financial planning

Forecasting

Analysis

Essbase

BPC

Excel

Tableau

Keynote

Detail-oriented

Working under pressure

Education

Bachelor's in Finance or Accounting

Tools

Essbase

BPC

Excel

FileMaker

Tableau

Keynote

Job description

Financial Analyst - WW Procurement FP&A

SummaryPosted: Dec 18 2023 Weekly Hours: 40 Role Number:200528898

Apple is seeking a highly motivated and experienced Finance professional to join the Worldwide Procurement Financial Planning and Analysis team. The ideal candidate should possess a high level of initiative integrity and the ability to work collaboratively with Apple Finance and the Ops Business Partners in a fast-paced work environment. This candidate should also have the ability to learn quickly perform detailed analyses provide value-add insights and respond to changing business needs. The ability to effectively deal with ambiguity and uncertainty is desired.

Key Qualifications

• 2-5 years experience in financial planning forecasting and analysis
• Demonstrated job stability in increasing levels of responsibility
• High degree of enthusiasm innovation and dedication
• Attention to detail and ability to prioritize in a dynamic environment
• Analytical/problem-solving skills at macro and micro level
• The ability to work with minimal supervision while performing a variety of complex and non-routine tasks
• Work well in high pressure situations
• Strong financial systems and business application skills including Essbase BPC (Business Planning and Consolidation) Excel FileMaker Tableau and Keynote

Description

The Worldwide Procurement FP&A group creates and provides analytical support for critical cost data including standard costs forecasted costs and actual costs for Apple. This position provides an excellent opportunity to learn about key drivers/issues related to Apple’s products and supply chain and to interface with key Operations and Finance executives. This position reports to the WW Procurement FP&A Manager.

Primary Responsibilities

• Planning forecasting consolidation reporting and analysis of WW Product Cost to Finance and Operations Leadership
• Collaboration and interface with cross functional business partners on financial issues andforecasting
• Collection and preparation of key data to create and validate the product cost forecast through analysis
• Leverage tools and systems to drive data driven action
• Reconcile product cost forecast to actual ct monthly and quarterly
• Preparation and analytical support for Apple’s gross margin analysis
• Preparation and submittal of quarterly Accrual and booking JV
• Provide support for ad hoc requests related to the supply chain and product cost

Education & Experience

Bachelor's in Finance Accounting Business or equivalent experience

Pay & Benefits

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 $105200 and $158100 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 and can purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan.

You’ll also receive benefits including:

• Comprehensive medical and dental coverage
• retirement benefits
• a range of discounted products and free services
• formal education related to advancing your career at Apple reimbursement for certain educational expenses including tuition
• Additionally this role might be eligible for discretionary bonuses or commission payments as well as relocation.

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