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Apple Financial Analyst US Sales FP & United States, Texas, Austin 888583271
01.06.2024
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Description
The US Sales Finance FP&A Analyst role will: • Responsible for forecasting and monitoring actuals, specific to Cost of Sales, Headcount, and Operating Expense, put together and present the deliverables including variance analysis to Corporate FP&A • Drive quarterly closing process for accurate and sound financial recording, in collaboration with Shared Services and Corporate Finance groups Support US Sales annual and quarterly strategic planning, by providing Financial modeling of OPEX, COGS, and HC by Line of Business, or by Route-to-Market • Support quarterly quota setting process and commissions management Build and publish management reporting on various financial metrics to US Channel Sales leadership • Design, develop, and deliver insightful reporting and dashboards to drive financial and operational excellence Partner with data experts to elevate our analytics and reporting capabilities, using Excel, Tableau, and other powerful analytical tools • Collaborate with and influence cross-functional business partners to identify and solve operational challenges
Key Qualifications
- Strong Finance background with FP&A experience of minimum 5 years
- Proven advanced Excel skills required
- Ability to manage multiple projects at once and deliver results in a demanding and quickly-changing environment
- Ability to quickly build relationships and partner cross-functionally at all levels of the organization
- High level of integrity, attention to details, enthusiasm, and agility
- Excellent analytical and problem-solving skills with flawless attention to detail
- Experience with integrated accounting systems (SAP) and other reporting tools (Essbase, Business Objects, Tableau, FileMaker) preferred
- Experience with data analytics/visualization software (e.g. Tableau), enterprise software systems (e.g. Essbase, Business Objects) and Excel is strongly preferred
Education & Experience
Bachelors degree in finance related field. MBA/CPA a plus
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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