AppleCare Senior Financial Analyst
Apply NowCompany: Apple
Location: Sunnyvale, CA 94087
Description:
Summary
Apple is where individual imaginations gather together, committing to the values that lead to great work. Every new product we build, service we create, or Apple Store experience we deliver is the result of us making each other's ideas stronger. That happens because every one of us shares a belief that we can make something wonderful and share it with the world, changing lives for the better. It's the diversity of our people and their thinking that inspires the innovation that runs through everything we do. When we bring everybody in, we can do the best work of our lives. Here, you'll do more than join something - you'll add something.
Description
The AppleCare Finance team is seeking a Senior Financial Analyst to support the WW AppleCare organization in this high-visibility role. Responsibilities include:
- Provide monthly forecast and quarterly activities for Warranty, Quality Programs, Freight Warranty, and CSAT, such as booking entries, accruals, balance sheet, and completing reconciliations.
- Forecast expected future claims in Warranty, Quality Programs, and Freight Warranty, and CSAT, based on historical actuals, seasonal deviations, and other uplift factors.
- Fulfill quarterly requirements for transfer pricing forecasts submitted to Corporate FP&A.
- Lead and coordinate the execution of all AppleCare Finance internal controls on a quarterly basis in adherence to Sarbanes-Oxley Act (SOX) parameters. Take on role as SOX walkthrough coordinator to be single point of contact between AppleCare Finance teams and SOX Program Office or external auditors
- Complete all statutory audit requests including those needed by our regional counterparts in EMEA and APAC.
- Collaborate cross-functionally with teams in AppleCare Business Intelligence (ACBI), GBS, readiness engineering and providing guidance on financial transactions.
- Periodically review current process to identify shortfall to future needs, streamline and enhance as needed, and implement automation initiatives for both our team and our regional counterparts in EMEA and APAC
Apple is where individual imaginations gather together, committing to the values that lead to great work. Every new product we build, service we create, or Apple Store experience we deliver is the result of us making each other's ideas stronger. That happens because every one of us shares a belief that we can make something wonderful and share it with the world, changing lives for the better. It's the diversity of our people and their thinking that inspires the innovation that runs through everything we do. When we bring everybody in, we can do the best work of our lives. Here, you'll do more than join something - you'll add something.
Description
The AppleCare Finance team is seeking a Senior Financial Analyst to support the WW AppleCare organization in this high-visibility role. Responsibilities include:
- Provide monthly forecast and quarterly activities for Warranty, Quality Programs, Freight Warranty, and CSAT, such as booking entries, accruals, balance sheet, and completing reconciliations.
- Forecast expected future claims in Warranty, Quality Programs, and Freight Warranty, and CSAT, based on historical actuals, seasonal deviations, and other uplift factors.
- Fulfill quarterly requirements for transfer pricing forecasts submitted to Corporate FP&A.
- Lead and coordinate the execution of all AppleCare Finance internal controls on a quarterly basis in adherence to Sarbanes-Oxley Act (SOX) parameters. Take on role as SOX walkthrough coordinator to be single point of contact between AppleCare Finance teams and SOX Program Office or external auditors
- Complete all statutory audit requests including those needed by our regional counterparts in EMEA and APAC.
- Collaborate cross-functionally with teams in AppleCare Business Intelligence (ACBI), GBS, readiness engineering and providing guidance on financial transactions.
- Periodically review current process to identify shortfall to future needs, streamline and enhance as needed, and implement automation initiatives for both our team and our regional counterparts in EMEA and APAC