Wednesday, 11 September 2013

Corporate FP&A Analyst

Posted by Unknown on 06:07 with No comments

Job details

  • Job Number: 29318524
  • Santa Clara Valley, California, United States
  • Posted: Sep. 11, 2013
  • Weekly Hours: 40.00

Job Summary

Come join Apple Finance as a member of one of the most visible departments in the organization. Our Corporate FP&A team currently has an opening for a Financial Analyst as part of the Units Revenue Margin Team. This is a highly visible and challenging position, providing key forecasts and actuals analysis to the Executive Team for the entire company. This role works closely with Supply Demand Management, WW Sales Finance, WW Product Marketing, WW Ops Finance, Treasury, & Tax.

Key Qualifications

  • MS Excel Expert
  • Problem Solving
  • Curiosity
  • Progressive Thinking
  • Comfortable with Ambiguity
  • Strong Communicator
  • Teamwork
  • Attentive to Detail
  • Exceptionally diligent
  • Familiarity with Essbase, SAP BW, GRID

Description

As an integral member of the Corporate FP&A team, you will be core to the Apple Corporate Revenue & Standard Margin forecast, and the interpretation of Actual performance. This analysis is key to ET decision making for both the future expectations in addition to the interpretation of financial results. You will learn about advanced analysis techniques and how to translate numerical results into business drivers. In addition the forecasts produced are provided to both Treasury and Tax for Currency Exposure hedging and Transfer Price Factor calculations respectively. This unique role is dependent on strong teamwork, collaboration, excellence, and dedication.

Education

The position requires a BS or BA degree or equivalent, as minimum. At least 4 years experience desired.

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