Senior Financial Analyst - R&D Finance
Apply NowCompany: Apple
Location: Cupertino, CA 95014
Description:
Summary
Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Join the Apple Finance organization and make a positive impact on a company that is known for its amazing products. At Apple, you'll share in a dedication to excellence by working with world-class managers, all with one unified vision - building innovative products that delight customers. Finance is about "fueling innovation". We do this by hiring quality individuals with integrity, personal accountability, collaboration, excellence, & proactive thinking. If you exemplify our values and want to join something big, contact us today. As a part of Apple's R&D Finance team you will partner with engineers to plan, analyze, and manage the finances for some of the world's most innovative engineering development projects. Apple continually strives to develop exciting new technologies and products that enrich our customers' lives - this is an opportunity to join that mission!
Description
- Partner with engineering leaders to build and manage financial budgets and forecasts
- Drive FP&A activities and deliverables related to monthly forecasts, quarterly Long Range Forecasts, Annual Plans and Quarter-End Close. This will include preparation of timely and accurate content for Executive reviews in order to provide key business drivers and insights on Engineering spend.
- Provide ad hoc financial support and broad collaboration with multiple teams across Apple, including; Corporate FP&A, Tax, Legal, M&A, Accounting, and global subsidiaries.
- Consolidate Headcount, OpEx and CapEx spend by org, including variance analysis, management reporting and building/maintaining financial models for forecasting purposes.
- Understand key drivers affecting the above processes and anticipate their effects on our processes, deliverables, and results as drivers change.
Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Join the Apple Finance organization and make a positive impact on a company that is known for its amazing products. At Apple, you'll share in a dedication to excellence by working with world-class managers, all with one unified vision - building innovative products that delight customers. Finance is about "fueling innovation". We do this by hiring quality individuals with integrity, personal accountability, collaboration, excellence, & proactive thinking. If you exemplify our values and want to join something big, contact us today. As a part of Apple's R&D Finance team you will partner with engineers to plan, analyze, and manage the finances for some of the world's most innovative engineering development projects. Apple continually strives to develop exciting new technologies and products that enrich our customers' lives - this is an opportunity to join that mission!
Description
- Partner with engineering leaders to build and manage financial budgets and forecasts
- Drive FP&A activities and deliverables related to monthly forecasts, quarterly Long Range Forecasts, Annual Plans and Quarter-End Close. This will include preparation of timely and accurate content for Executive reviews in order to provide key business drivers and insights on Engineering spend.
- Provide ad hoc financial support and broad collaboration with multiple teams across Apple, including; Corporate FP&A, Tax, Legal, M&A, Accounting, and global subsidiaries.
- Consolidate Headcount, OpEx and CapEx spend by org, including variance analysis, management reporting and building/maintaining financial models for forecasting purposes.
- Understand key drivers affecting the above processes and anticipate their effects on our processes, deliverables, and results as drivers change.