Apple Ads, Financial Analyst
Core
Financial analyst supporting headcount, cost, capital expenditures, month/quarter close, forecasting, and annual planning for Apple Ads and Apple Services.
Role type
Senior IC financial analyst
Builds
Financial reports, forecasts, variance analyses, and budgets for Apple Ads and Apple Services
Domain
Technology / Advertising / Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, variance analysis, budgeting, capital expenditure management, financial reporting, cross-functional partnership, data analysis
Preferred skills
SAP, Essbase, Tableau, Excel, managing multiple priorities, presenting to senior leadership
Technologies
SAP, Essbase, Tableau, Excel
Responsibilities
Prepare detailed financial reports, forecasts, and variance analyses; Present monthly reports and findings to senior leadership; Evaluate financial data to optimize business operations; Collaborate with business partners to develop and monitor budgets; Perform ad hoc analysis and decision support.
Seniority
Mid-level, hands-on IC