FP&A Analyst, WW Procurement

FP&A Analyst, WW Procurement

Imagine what you could do here. At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. At Apple, you'll share in a commitment to excellence by partnering with a world-class team to create innovative products that delight customers. Finance is about fueling innovation. We do this by hiring quality individuals with integrity, personal accountability, teamwork, excellence, and proactive thinking. If you love thinking analytically and are passionate about using your financial knowledge to navigate challenges, we'd love to hear from you!

Description

The Worldwide Procurement Financial Planning and Analysis (FP&A) team creates and provides analytical support for critical cost data of all current and upcoming NPI products for Apple. This highly visible and challenging position provides an excellent opportunity to learn key drivers/issues related to Apple's products and supply chain, and to collaborate with Operations and Finance executive management. The ideal candidate should possess a high level of initiative, integrity, and are able to work in a fast-paced work environment. This candidate should also be able to learn quickly, perform detailed analyses, provide valuable insights and respond to changing business needs. The ability to effectively deal with ambiguity and uncertainty is desired.

Responsibilities

• Planning, forecasting, consolidation, reporting and analysis of WW Product Cost and its P&L impact
• Ownership of financial models (Excel, Dataiku, Tableau) used to validate, interpret, track and communicate product cost trending
• Preparation and analytical support for Apple's gross margin analysis
• Collaboration and interface with cross functional business partners on financial issues and forecasting
• Presenting to Senior Management at product cost reviews and lead discussions including key drivers for product cost movement

Minimum Qualifications

• 3+ years experience in Finance or Accounting
• Bachelor's Degree in Finance, Accounting, Operations or other related field of study
• Proficiency in Excel and Tableau

Preferred Qualifications

• High degree of enthusiasm, innovation, and dedication
• Attention to detail and ability to prioritize effectively in a dynamic work environment
• Analytical/problem-solving skills at macro and micro level
• Work well in high pressure situations
• The ability to work with minimal supervision while performing a variety of complex and non-routine tasks
• Strong financial systems and business application skills including Excel and Tableau. Dataiku a plus.

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 $137,900 and $207,300, 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 seek to promote 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 At Apple, we believe accessibility is a fundamental human right. You'll find that idea reflected in everything here — in our culture, our benefits and our digital tools. By welcoming as many perspectives as possible, we help you build a career where you feel like you belong. Learn about accessibility in Apple's workplace Learn about reasonable accommodations for job applicants Apple accepts applications to this posting on an ongoing basis.