Apple Ads Financial Analyst

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.

Be a part of the growing Apple Ads team to help drive and support the future growth of this exciting business. The Apple Ads Finance team is closely aligned with the business and has a strong influence in executive decision-making. Not only will you be joining the Apple Ads Finance team, but you will also be part of the Apple Services Finance team, which is helping to drive Apple's continued growth.

Key responsibilities include expense and headcount forecasting and analysis, capital planning, and P&L reporting. Cross-functional partnerships with many business functions (engineering, product, marketing, sales) as well as other Service finance teams. Must be very self-driven, self starter, proactive, organized, detail-oriented, and can work in a fast-paced, high-energy and ever-changing environment.

Description

- FP&A responsibilities related to headcount, cost, capital expenditures, month end and quarter close, forecasting, annual planning.

- Prepare detailed financial reports, forecasts, and variance analyses. Present monthly reports and findings to senior leadership

- Evaluate financial data, analyze costs, and provide insights to optimize business operations and profitability

- Evaluate the financial impact of potential business decisions.

- Heavy cross-functional partnership with business teams and other finance teams. Collaborate with business partners to develop and monitor budgets.

- Ad hoc analysis and decision support.

Preferred Qualifications

Ability to quickly learn in new settings and apply those learnings successfully

Self-starter with ability to work comfortably with incomplete information/ambiguity in fast-paced environment

Exceptionally detail oriented and able to translate big-picture analysis while never losing sight of the details

Demonstrated success in managing multiple projects and priorities in a fast-paced, high-growth, results-driven environment

Demonstrated ability to build effective business partnerships

Strong communication and presentation skills

Strong sense of team

Innate curiosity - passion for and experience with Apple's products

Experience with enterprise software systems such as SAP, Essbase, Tableau

Excel skils

Minimum Qualifications

2+ years of professional finance experience in a high performing organization.

Bachelor's Degree in Finance, Accounting, Business or relevant field

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 .