• Develop monthly forecast and annual budget based on comprehensive financial models and insights from business stakeholders• Understand the business spend requirements and guide business partners to make the most effective spending decisions• Analyze and track headcount, variable and fixed expenses• Provide management reporting to enable the business partners to manage their budgets and headcount in accordance with annual plan• Support Forecast & Close review• Drive quarterly reviews with the business teams• Partner with Data Center Capex Analysts on allocation methodology and execution• Manage purchase requisitions to ensure correct application of project/GL codes while ensuring compliance with Corporate Procurement requirements• Create accruals for monthly and quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals• Possess excellent analytical, written, and verbal communication skills• Ability to partner cross-functionally at all levels of the organization• Identify and analyze optimization opportunities within iCloud and Media Product business model• Work closely with other members of Services & AI ML Finance and the business partners to analyze other key business drivers