Global Security FP&A Analyst

Apple Inc.; Cupertino (CA); On-site; USD 115,000 - 173,000; Full time

Benefits offered by this job

Medical and dental coverage

Retirement benefits

Employee stock programs

Tuition reimbursement

Relocation assistance

Job summary

Apple Inc. is seeking an FP&A professional to own Financial Planning & Analysis for Global Security. You will partner with security leadership to plan, fund, and report on programs with rigorous financial controls.

You will develop budgets, forecasts, and analytics, build quarterly close models, and drive automation across reporting processes to deliver clear insights on spend and performance.

Qualifications

• 3+ years of FP&A or related Finance experience
• BS/BA in Accounting, Finance, or related field required
• Strong analytical and problem-solving skills
• Excellent verbal and written communication abilities
• Proficient in data management with spreadsheets and databases
• Experience with cross-functional teams and project management
• Familiarity with SAP, Workday Adaptive Planning, and BI tooling

Responsibilities

• Serve as FP&A lead for certain of Apple's Global Security units.
• Develop budgets, forecasts, and monthly/ quarterly reporting in partnership with security leaders.
• Build models for quarterly close accruals and SOX-compliant entries.
• Create analytics and ad hoc reports on spend for security programs.
• Monitor variances between budgets, forecasts, and actuals.
• Drive process improvements and automation across financial workflows.
• Maintain finance hierarchies for reporting and planning.
• Collaborate with multiple finance teams to enhance tools and efficiency.
• Support leadership with insightful financial analyses and recommendations.

Skills

FP&A

Budgeting

SOX compliance

Financial modeling

Data analysis

SQL

Tableau

SAP

Workday Adaptive Planning

Education

BS/BA in Accounting or Finance

Tools

SAP

Workday Adaptive Planning

Tableau

SQL

Dataiku

Job description

Apple Inc. is seeking an FP&A professional to own Financial Planning & Analysis for Global Security. You will partner with security leadership to plan, fund, and report on programs with rigorous financial controls.

You will develop budgets, forecasts, and analytics, build quarterly close models, and drive automation across reporting processes to deliver clear insights on spend and performance.