Financial Planning & Analysis (FP&A) Manager, Services Finance

Imagine what you could do here. At Apple new ideas have a way of becoming great products services and customer experiences very quickly. Bring passion and dedication to your job and theres no telling what you could accomplish. Do you love thinking analytically nnAre 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 youll play an integral role in ensuring our day-to-day financial health. nnYou and your team will support Apples 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 will also collaborate with Apple teams across the world to develop more informed decisions and financial management. Finance is essential to upholding our global commitment to excellence and it is directly responsible for shaping the companys future. Join us and you will have a meaningful role in continuing Apples legacy of efficiency and success.

You will be part of the Services Finance team supporting Wallet Payment and Commerce business focused on improving the profitability of our dynamic and rapidly evolving Services businesses. nnIn this role you will lead a team that will serve as a trusted financial partner to business and functional teams partnering to make informed decisions craft compelling financial narratives and bring strategic initiatives to life. You will bring a problem-solving mindset strong business instincts and a genuine enthusiasm for leveraging cutting-edge technologies to elevate the work of those around ideal candidate is someone who is detail oriented experienced at financial modeling financial operations and proficient at summarizing key take-aways for executive audience will also help chart the future direction of Wallet Payment and Commerce by monitoring and reporting on key performance indicators projecting future business results identifying recommendations to product marketing and business development teams investigating new opportunities and ensuring the business can execute against its long-term strategy.

Forecast analyze and report business performance across revenue and cost for various Wallet Payment and Commerce products nAnalyze business performance with the goal of identifying recommendations for cross-functional teams to address through features and other improvementsnSupport month-end and quarter-end close including revenue and COGS accruals journal entries and SAP reconciliationnValidate partner reporting and invoicing against contractual program economics and serve as an approver in the invoice control workflownProvide analytical support to evaluate operational decisionsnDevelop financial analysis for new features and strategic opportunities (e.g. financials market sizing)nWork with cross functional teams across Apple to support quarterly processesnDevelop and implement cross-functional frameworks and controls for financial operations and execution of deal economics nChampion the use of modern and emerging technologies from automation tools to AI-powered workflows to accelerate analysis and surface insights that would otherwise go unseen

Bachelors degree in Finance Accounting or other quantitative fieldnMinimum 8 years of experience with a proven track record of success in roles focused on financial modeling business analysis finance and data analysisnExperience forecasting Pu0026Ls in financial services businesses with ability to implement model best-practices in both forecasting models and business cases using ExcelnExperience developing business cases around market opportunities and partnerships including strategy development market segmentation competitive analysis and financial analysisnExcellent written and verbal communication skills and strong experience with Keynote ability to synthesize complex topics and distill key business dynamics to senior leaders and partners

Advanced spreadsheet and modeling skillsnStrong verbal and written communication skills with the ability to articulate results of analysis in a clear and concise mannernShould be able to act independently and be self-motivatednDemonstrated success in handling multiple activities/projects and priorities in a dynamic fast-growing results-driven environmentnProven experience developing processes and/or improving existing processes with desire to influence change across our team and Apple as an organizationnAbility to see the big picture while simultaneously zooming into the details

Required Experience:

Manager