Corporate FP&A Analyst

Summary Posted: Jun 17, 2024 Weekly Hours: 40 Role Number: 200555489 Imagine what you could do here. At Apple, new ideas have a way of becoming phenomenal products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex 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. Come join Apple Finance as a member of one of the most visible departments in the organization. Our Corporate FP&A team has an opening for an experienced Financial Analyst who will take ownership and drive the Corporate Unit forecast for Apple’s key products and be responsible for understanding the revenue implications of the forecast. This is a highly visible and exciting role, rich in analytics and playing a meaningful role to support strategic decision-making. This will involve collaborating with key functions including Supply Demand Management, World Wide Sales Finance, Regional Finance & Sales teams, and World Wide Product Marketing. Furthermore, the role offers the opportunity to obtain a 'big picture' view of the Company's performance while at the same time improving processes to drive forecast efficiencies and accuracy. Description Description Model the demand forecast up to 6 quarters in the future for Apple’s key products, by region and by channel. Drive deep collaboration with internal teams and robust analysis of the many different forecast views and methodologies. This includes analytics on unit performance trends, mix shifts, cannibalization assessments, market share performance, country or worldwide promotional support, demand generation activities and elasticity on sales trends. Play a lead role in the development of Apple’s Corporate Forecast and the overall P&L outlook. Support other critical Corporate Finance deliverables including quarter-end deep-dive analytics and assist in the preparation of materials for the quarterly Earnings process. Minimum Qualifications Minimum Qualifications 5+ years of of professional Finance experience Bachelor’s degree in finance or another quantitative field required Key Qualifications Key Qualifications Preferred Qualifications Preferred Qualifications Exceptionally detail oriented and able to translate big-picture analysis while never losing sight of the finer points. Must be comfortable and adept at managing data sets that can reach into the millions of intersections. Ability to work comfortably with incomplete information and deal with ambiguity in a fast-paced, high-pressure environment Extremely curious - not satisfied with easy or convenient answers; drives issues to root cause Strong teamwork and interpersonal skills; must be able to form positive relationships with business partners and peers Ability to maintain strict confidentiality around product launches, corporate forecasts and other strategic initiatives Be able to understand the impact this forecast has on revenue, FX and GM P&L implications Experience with Apple's systems and forecasting tools strongly desired (i.e. FAST, BPC, GRID, Pulse, GOLD etc) Education & Experience Education & Experience Additional Requirements Additional Requirements Pay & Benefits Pay & Benefits At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $105,200 and $158,100, and your base pay will depend on your skills, qualifications, experience, and location. Apple employees also have the opportunity to become an Apple shareholder through participation in Apple’s discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple’s Employee Stock Purchase Plan. You’ll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses — including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits. Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program. More Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant.