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Apple Financial Analyst - Services Finance Claris United States, California, Cupertino 228374374
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This is an exciting opportunity that entails the following responsibilities: - Develop monthly forecast and annual budget based on comprehensive financial models and insights from business stakeholders- Analyze and track headcount, variable and fixed expenses - Provide management reporting based on business financials and guide business partners to manage within their budgets and make the most effective spending decisionsSupport Forecast & Close review- Drive quarterly reviews with the business teams- Manage purchase requisitions to ensure correct application of project/GL codes while ensuring compliance with Indirect Procurement requirements- Create accruals for monthly and quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals- Partner with cross-functional teams for finance transformation efforts and lead work streams related to financial reporting
- 5+ years of progressive and relevant experience in a high performance and high growth organization, preferably supporting engineering teams across international markets
- Bachelor’s degree in Finance, Accounting, or other quantitative field.
- Proven financial modeling and analytical skills to translate financials into clear & insightful recommendations for business stakeholders
- Excellent communication and collaboration skills to partner cross-functionally at all levels of the organization
- Ability to work to deadlines and on multiple tasks simultaneously
- Welcomes change, is curious to discover approaches to challenging issues, takes on problem solving with a positive attitude and is self-motivated to complete challenging tasks
- Naturally curious and enjoys the unknown and ambiguity, with the ability to think independently along with limited instruction
- Detail oriented and highly organized
- MBA with a concentration in Finance is desirable
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
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