- Lead financial planning and analysis (FP&A) for business units including forecasting annual budgets long-range planning and performance tracking- 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- Identify opportunities to improve planning accuracy automate reporting and streamline processes across FP&A- Evaluate financial data analyze costs and provide insights to optimize business operations and profitability- Heavy cross-functional partnership with business teams and other finance teams. Collaborate with business partners to develop and monitor budgets.- Mentor and develop analyst fostering strong analytical and communication skills
7 years of professional finance experience in a high performing organization.
Bachelors Degree in Finance Accounting Business or relevant field
Strong understanding of FP&A processes variance analysis and financial modeling.
Experience developing processes and/or improving existing processes with a desire to influence change across teams and organizations
Advanced Excel and financial systems proficiency; build reporting from data systems
Experience with enterprise software systems and/or Apple internal applications (e.g. eApproval Excel SAP Tableau)
Exhibits high analytical capabilities with the ability to distill complex and large data into insights communicated in simple and efficient ways
Shown to be a dedicated problem solver expected to analyze a problem and work to recommend viable and highly effective solutions
Team leader and/or player with the ability to partner and influence across different organizations and at all levels
Excellent communication and influencing skills with both finance and non-finance stakeholders
Strong leadership and people management experience.
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