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Apple ALAC Revenue Analyst United States, Texas, Clarendon 159725750
04.07.2024
Description
Responsible for forecasting and monitoring actuals, specific to revenue and revenue programsCollect and present results including variance analysis to Corporate FP&ABuild and publish management reporting on various financial metrics to leadershipDesign, develop, and deliver insightful reporting and dashboards to drive financial improvement.
Minimum Qualifications
- A minimum of 5 years validated experience in a Sales Finance role (or similar) with financial modeling, market analytics, competitive assessment, reporting and consolidation
- Expertise in Excel
- Proficiency with SAP and data analytics/visualization software and reporting tools (DataKit, Business Objects, Tableau, FileMaker)
Preferred Qualifications
- 7+ years of FP&A experience in a Sales Finance role (or similar) with financial modeling, market analytics, competitive assessment, reporting and consolidation
- Ability to handle several projects at once and deliver results in a fast paced and constantly evolving environment
- Capacity to build relationships and partner cross-functionally at all levels of the organization
- High level of integrity, attention to detail, passion, and learning agility
- Excellent analytical and problem-solving skills with flawless attention to detail
- MBA/CPA
- Proficiency in Spanish / Portuguese
Additional Requirements
Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure 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.
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