Financial Analyst, Global Security
Core
FP&A lead ensuring financial health and funding discipline for Apple's Global Security operations worldwide.
Role type
Senior FP&A Manager (Global Security)
Builds
Budgets, forecasts, accrual models, and spend analytics for security programs.
Domain
Corporate Finance / Global Security Operations
Required skills
Financial Planning & Analysis (FP&A), Budgeting & Forecasting, SOX Compliance, Variance Analysis, Financial Modeling, Journal Entries, Expense Monitoring, Process Improvement, Cross-functional Collaboration, Data Analysis
Preferred skills
Accounting Standards, Automation & Workflow Optimization, Enterprise Software Systems (SAP, Workday, Business Objects), Data Visualization (Tableau, Dataiku), SQL, AI Tools, Security Domain Knowledge (Physical Security, GSOC, Executive Protection)
Technologies
SAP, Workday Adaptive Planning, Business Objects, Tableau, Dataiku, SQL
Responsibilities
Manage monthly, quarterly, and annual budgets and forecasts for security business units; Build and maintain complex models for quarterly close accruals and SOX-compliant journal entries; Develop analytics and ad hoc reporting on security program spend; Monitor actuals to ensure correct accounting treatment and analyze variances; Refine financial processes for efficient expense monitoring and reporting; Maintain finance administrative hierarchies for management reporting.
Seniority
Senior, hands-on IC
