Financial Planning & Analysis (FP&A) Manager, Services Finance

Apple Inc.; Cupertino (CA); Sur place; USD 156 000 - 234 000; Plein temps

Avantages offerts par ce poste

Medical and dental coverage

Retirement benefits

Discounted products and free services

Tuition reimbursement

Relocation assistance

Résumé du poste

Apple Inc. in Cupertino seeks an FP&A Manager for Services Finance to lead financial planning across Wallet Payment and Commerce.

You will mentor a team, partner with product, marketing, and engineering, and translate complex data into actionable executive narratives. The role emphasizes building robust models, steering quarterly processes, and driving opportunities through data-driven insights, while ensuring accuracy in revenue, COGS, and deal economics.

Qualifications

• Bachelor's degree in Finance, Accounting or other quantitative field.
• 8+ years of experience in financial modeling, business analysis, finance and data analysis.
• Experience forecasting P&Ls for financial services and applying model best-practices in Excel.
• Experience developing business cases around market opportunities and partnerships.
• Excellent written and verbal communication skills with ability to present to senior leaders and use Keynote.

Responsabilités

• Forecast, analyze, and report performance across revenue and cost for Wallet Payment and Commerce products.
• Identify recommendations for cross-functional teams to address via features and improvements.
• Support month-end and quarter-end close, including revenue and COGS accruals, journal entries, and SAP reconciliation.
• Validate partner reporting and invoicing against contracts and approve in invoice workflow.
• Provide analytical support to evaluate operational decisions.
• Develop financial analyses for new features and strategic opportunities (e.g., market sizing).
• Collaborate with cross-functional teams to support quarterly processes.
• Develop and implement cross-functional frameworks and controls for financial operations and deal execution.
• Champion use of automation and AI-powered workflows to accelerate analysis.

Connaissances

Financial modeling

Business analysis

Excel

Executive communication

Formation

Bachelor's degree in Finance/Accounting or quantitative field

Outils

SAP

Description du poste

Financial Planning & Analysis (FP&A) Manager, Services Finance

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 complex challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. As part of this group, you’ll play an integral role in ensuring our day-to-day financial health.You and your team will support Apple’s growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. You will also collaborate with Apple teams across the world to develop more informed decisions and financial management. Finance is essential to upholding our global commitment to excellence, and it is directly responsible for shaping the company’s future. Join us, and you will have a meaningful role in continuing Apple’s legacy of efficiency and success.

Description

You will be part of the Services Finance team supporting Wallet Payment and Commerce business, focused on improving the profitability of our dynamic and rapidly evolving Services businesses.In this role, you will lead a team that will serve as a trusted financial partner to business and functional teams — partnering to make informed decisions, craft compelling financial narratives, and bring strategic initiatives to life. You will bring a problem-solving mindset, strong business instincts, and a genuine enthusiasm for leveraging cutting-edge technologies to elevate the work of those around you.The ideal candidate is someone who is detail oriented, experienced at financial modeling, financial operations, and proficient at summarizing key take-aways for executive audience presentations.You will also help chart the future direction of Wallet Payment and Commerce by monitoring and reporting on key performance indicators, projecting future business results, identifying recommendations to product, marketing, and business development teams, investigating new opportunities, and ensuring the business can execute against its long-term strategy.

Responsibilities

• Forecast, analyze, and report business performance across revenue and cost for various Wallet Payment and Commerce products
• Analyze business performance with the goal of identifying recommendations for cross-functional teams to address through features and other improvements
• Support month-end and quarter-end close, including revenue and COGS accruals, journal entries, and SAP reconciliation
• Validate partner reporting and invoicing against contractual program economics, and serve as an approver in the invoice control workflow
• Provide analytical support to evaluate operational decisions
• Develop financial analysis for new features and strategic opportunities (e.g., financials, market sizing)
• Work with cross functional teams across Apple to support quarterly processes
• Develop and implement cross-functional frameworks and controls for financial operations and execution of deal economics
• Champion the use of modern and emerging technologies — from automation tools to AI-powered workflows — to accelerate analysis and surface insights that would otherwise go unseen

Minimum Qualifications

• Bachelor's degree in Finance, Accounting, or other quantitative field
• Minimum 8 years of experience with a proven track record of success in roles focused on financial modeling, business analysis, finance, and data analysis
• Experience forecasting P&Ls in financial services businesses with ability to implement model best-practices in both forecasting models and business cases using Excel
• Experience developing business cases around market opportunities and partnerships — including strategy development, market segmentation, competitive analysis, and financial analysis
• Excellent written and verbal communication skills and strong experience with Keynote — ability to synthesize complex topics and distill key business dynamics to senior leaders and partners

Preferred Qualifications

• Advanced spreadsheet and modeling skills
• Strong verbal and written communication skills with the ability to articulate results of analysis in a clear and concise manner
• Should be able to act independently and be self-motivated
• Demonstrated success in handling multiple activities/projects and priorities in a dynamic, fast-growing, results-driven environment
• Proven experience developing processes and/or improving existing processes, with desire to influence change across our team and Apple as an organization
• Ability to see the big picture while simultaneously zooming into the details

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 $155,700 and $234,300, 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, and for 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.

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. Learn more about your EEO rights as an applicant

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.

Learn about accessibility in Apple’s workplace

Learn about reasonable accommodations for job applicants

Apple accepts applications to this posting on an ongoing basis.