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Apple Financial Analyst - Information Systems & Technology in Cupertino, California

Financial Analyst - Information Systems & Technology

Santa Clara Valley (Cupertino),California,United States

Corporate Functions

  • 4+ years experience in Finance or Accounting role, with experience managing CAPEX, OPEX

  • Process re-engineering, data modeling and tool/system implementations preferred

  • Excellent oral/written communication, interpersonal, and analytical skills

  • Organized, detail-oriented, and ability to multi-task; Strong Excel skills required and SAP experience preferred

  • Team player with a positive attitude and a focus on business issues. The ideal candidate is a strategic problem solver with the ability to see the big picture while working in the details, with ambiguity and uncertainty.

  • Experience in an information systems / technology environment a plus

Description

Financial analysis support for headcount planning/tracking, monthly CIP fixed asset review, Fixed Asset Physical Inventory, GR Audits, Capitalized labor analysis & JV preparation, business partner management, and accrual support for business partners through various financial planning & analysis tasks. Consolidate and analyze operating and financial results, including analysis of budget vs. actual, monthly trends and other expense drivers. Report on Business Metrics, in addition to producing financial schedules. Consolidate, analyze and play a key role in the continued development of our IS&T worldwide capital investments and planning process. Partner with IT business leaders and other partners. Provide in depth support to Software Application Development teams in their CAPEX planning, reporting and analysis process. Continue development of key processes, tools and analytics supporting the annual plan, forecast cycles and quarterly close for OPEX and headcount. Understand key drivers affecting the above processes and anticipate effects on our processes, deliverables and results as drivers change. Provide backup support for the Purchase-to-Pay Process (Vendor Management) by processing purchase requisitions and ensuring proper purchase order management including timely payment of vendor invoices and expense recognition.

Education & Experience

Bachelor’s degree in Finance, Accounting or related is required

Additional Requirements

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