Own the annual plan, monthly forecast cycles, and quarterly close for some of IS&T’s largest organizations.
Consolidate and analyze financial results, including analysis of budgets vs. actuals, monthly trends and other expense drivers.
Summarize and articulate key drivers to IS&T and Finance leadership.
Develop strong business partnerships across the finance team, business partners, and our other cross-functional teams.
Provide financial support to business partners for initiatives and projects, as well as ad-hoc analyses to facilitate executive decision-making
Drive process improvements across recurring tasks, systems and cross functional workflows
5+ years of experience within finance in a high performance organization
BS or BA in Business, Economics, or equivalent
Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment
Strong collaboration and interpersonal skills; must be able to form positive relationships with business partners and peers
Strong communication and presentation skills
Extensive Excel knowledge and experience, Tableau experience a plus
Proactive problem solver, encouraged to present problems and recommendations simultaneously
Organized, detail-oriented, and has the ability to drive efficiencies and seeks to add value
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.