Financial Analyst, Retail FP&A

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Company: Apple

Location: Cupertino, CA 95014

Description:

Summary
Do you love thinking analytically? Are you passionate about using your knowledge to navigate complex finance challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. As part of this group, you'll play an integral role in ensuring our day-to-day financial health. You and your team will support Apple's growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. You'll also collaborate with Apple teams across the world to develop more effective investment strategies and risk management. Finance is essential to upholding our global commitment to excellence, and it is directly responsible for shaping the company's future. Join us, and you'll have a meaningful role in continuing Apple's legacy of efficiency and success.

Apple is seeking a Financial Analyst to join the Retail Finance team supporting worldwide Financial Planning and Analysis. The Retail FP&A team serves as the hub for financial data and insights within Apple Retail. From product launches to global economic fluctuations and single store level performance, this team has the unique ability to drive and communicate results in all aspects of the business.

Description
Retail FP&A partners closely with the Retail Leadership team and other business and finance partners to manage the Apple Retail P&L. This role acts as a trusted leader who assists in a cross functional capacity to align financial and investment goals for Apple Retail worldwide. Additionally, the role serves a critical function connecting and communicating Apple Retail's performance to the broader Apple Finance organization.

Key responsibilities include:

- Contributing to the Retail FP&A Team's execution of monthly forecast, quarterly close, and annual planning processes including consolidation of historical revenue and costs, KPI analyses, and performance leadership communications.

- Developing strong Finance and non-Finance relationships to establish forecasts, analyze trends, identify opportunities, and drive quarter end close activities.

- Serving as the go-to expert for Apple Retail finance data, driving the optimization of financial data processes and governance frameworks in support of business objectives.

- Performing ad hoc analyses for Retail and Finance leadership to enable executive decisions.

- Leading continued innovation across all aspects of the role through cross-team collaboration and utilizing financial tools and data to enhance the quality and impact of insights.

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