AppleCare - Financial Analyst
Description
Lead and support key financial planning processes for AppleCare, including quarter close, short-term forecasts, and long-range strategic planning Build and maintain advanced financial models to support comprehensive tracking and analysis of AppleCare P&L, Balance Sheet, and Cash Flow Statement Consolidate and analyze financial results across AppleCare functions, identifying key business drivers, trends, risks, and actionable opportunities Perform variance analysis on actuals versus forecast and deliver clear, concise explanations to Finance and business leadership Prepare, review, and analyze journal entries, account reconciliations, and financial statements Partner cross-functionally with Finance counterparts, Operations, Business Development, Supply Chain, Product and GBS teams to align on financial strategy Drive continuous improvement in financial reporting processes, with a focus on automation, scalability, and accuracy
Minimum Qualifications
BA/BS Degree in Finance, Accounting, Economics, Business or equivalent 3+ years of experience in FP&A/ corporate finance (preferably in a fast-paced or high-tech environment)
Preferred Qualifications
Strong financial modeling and analytical skills with high proficiency in Excel Experience with Tableau, Dataiku, and financial systems such as SAP are a plus Experience consolidating data and providing clear, actionable insights for senior management Good understanding of accounting principles and experience with quarter close activities Effective communicator with the ability to explain complex financial concepts to non-finance stakeholders Highly organized with excellent time management skills and the ability to prioritize multiple deliverables Curious, proactive problem-solver with a continuous improvement mindset Strong interpersonal skills with a collaborative, business-partnering approach Ability to thrive in ambiguity and adapt to evolving business needs
Average salary estimate
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