FP&A Spend & CapEx Analytics Lead

Socket.dev; Cupertino (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Apple’s Corporate FP&A team has an opening for a Financial Analyst supporting the Spend, headcount, and CapEx forecasting, quarter-end close, and the Annual Plan. You’ll analyze performance, present business drivers to senior leadership, and partner with cross-functional Finance teams to drive process improvements and more effective reporting.

The role values solid business acumen, strong analytical skills, attention to detail, and proficiency in Excel and Tableau (Adaptive Planning and

Qualifications

• 5+ years of experience in finance or FP&A.
• Bachelor's degree or equivalent experience.

Responsibilities

• Analyze financial performance and business drivers.
• Present insights to senior leadership.
• Collaborate with cross-functional teams globally.
• Drive continuous improvement in reporting and processes.
• Leverage AI technologies to enable more efficient consolidation.

Skills

Analytical thinking

Financial acumen

Cross-functional collaboration

Attention to detail

Communication skills

Problem solving

Automation mindset

Education

Bachelor's degree

Tools

Excel

Tableau

Adaptive Planning

Job description

Apple’s Corporate FP&A team has an opening for a Financial Analyst supporting the Spend, headcount, and CapEx forecasting, quarter-end close, and the Annual Plan. You’ll analyze performance, present business drivers to senior leadership, and partner with cross-functional Finance teams to drive process improvements and more effective reporting.

The role values solid business acumen, strong analytical skills, attention to detail, and proficiency in Excel and Tableau (Adaptive Planning and