WW Operations Senior Financial Analyst
Location
Cupertino, CA | United States
Job description
Apple is seeking an experienced and highly motivated analyst to join the Operations Finance team. This role is within the WW Operations FP&A team and is responsible for forecast and close related processes, headcount reporting, space planning for Ops organization, and department spend. The position requires in-depth knowledge of the Operations organization, the Company’s financial policies and procedures, as well as Finance systems. This role will provide world-class business partner support to various Operations VPs and their staff, requiring excellent communication skills, a strong business insight, and ability to solve problems real-time. The position offers the unique opportunity to work closely with all areas of Operations.
We are looking for a proven individual contributor who demands the very best from themselves, adopts change, offers fresh opinions, and constantly looks for new and improved ways to achieve results. We need someone who will collaborate across multiple organizations to successfully drive the FP&A process in a high-paced environment.
Key Qualifications
- 6+ years experience in financial analysis with increasing responsibilities
- Solid analytical & financial modeling background
- Must have strong track record of delivering high quality work under tight deadlines
- Strong project management skills and excel at managing competing priorities
- Enthusiastic willingness to learn new technologies and spaces
- Capable of grasping essentials in unstructured complex situations
- Fierce attention to detail with accuracy
- Comfortable with SOX and audit related processes and requirements
- Ability to persistently follow through many simultaneous open issues from end-to-end
- Outstanding communication and presentation skills to various levels of the organization
- Strong ability to develop and foster relationships across many functions to accomplish goals
- Champion for continuous improvement and innovative approaches
- High level of proficiency with Excel and Keynote
- Experience with database programs, SAP BPC, Business Objects, Tableau, SQL are a plus
Description
Roles and responsibilities for this position include the following:
Forecast & close - Drive the financial forecast and close processes working closely with all global Operations Finance teams and Corporate FP&A. The includes monthly forecast and long range forecast planning. Live in the details and understand drivers to ensure issues are surfaced.
Drive cost center management process
Provide world class Finance support for various Operations teams
Facilitate development and maintenance of FP&A related systems
Headcount reporting - Oversee the process to track headcount and related reporting
Space Planning for Ops organization
Provide ad hoc reporting and support, as needed
Education & Experience
Bachelor’s degree or equivalent in accounting, finance or related field. CPA/MBA a plus but not required.
Additional Requirements
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 $131,300.00 and $197,400.00, 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. 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.
Roles and responsibilities for this position include the following:
Forecast & close - Drive the financial forecast and close processes working closely with all global Operations Finance teams and Corporate FP&A. The includes monthly forecast and long range forecast planning. Live in the details and understand drivers to ensure issues are surfaced.
Drive cost center management process
Provide world class Finance support for various Operations teams
Facilitate development and maintenance of FP&A related systems
Headcount reporting - Oversee the process to track headcount and related reporting
Space Planning for Ops organization
Provide ad hoc reporting and support, as needed Bachelor’s degree or equivalent in accounting, finance or related field. CPA/MBA a plus but not required.
Job tags
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