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
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