drjobs AppleCare - Financial Analyst

AppleCare - Financial Analyst

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1 Vacancy
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Job Location drjobs

Sunnyvale, CA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Lead and support key financial planning processes for AppleCare including quarter close short-term forecasts and long-range strategic planningBuild and maintain advanced financial models to support comprehensive tracking and analysis of AppleCare P&L Balance Sheet and Cash Flow StatementConsolidate and analyze financial results across AppleCare functions identifying key business drivers trends risks and actionable opportunitiesPerform variance analysis on actuals versus forecast and deliver clear concise explanations to Finance and business leadershipPrepare review and analyze journal entries account reconciliations and financial statementsPartner cross-functionally with Finance counterparts Operations Business Development Supply Chain Product and GBS teams to align on financial strategyDrive continuous improvement in financial reporting processes with a focus on automation scalability and accuracy


  • BA/BS Degree in Finance Accounting Economics Business or equivalent
  • 3 years of experience in FP&A/ corporate finance (preferably in a fast-paced or high-tech environment)


  • Strong financial modeling and analytical skills with high proficiency in Excel
  • Experience with Tableau Dataiku and financial systems such as SAP are a plus
  • Experience consolidating data and providing clear actionable insights for senior management
  • Good understanding of accounting principles and experience with quarter close activities
  • Effective communicator with the ability to explain complex financial concepts to non-finance stakeholders
  • Highly organized with excellent time management skills and the ability to prioritize multiple deliverables
  • Curious proactive problem-solver with a continuous improvement mindset
  • Strong interpersonal skills with a collaborative business-partnering approach
  • Ability to thrive in ambiguity and adapt to evolving business needs

Required Experience:

IC

Employment Type

Full-Time

Company Industry

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