Financial Analyst, Services FP&A
Core
Financial Analyst supporting FP&A for Apple's Services and Infrastructure, focusing on forecasting, profitability analysis, and data-driven decision-making.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Scalable financial models, dashboards, and self-service reporting tools
Domain
Technology / Consumer Services / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, Profitability analysis, Data visualization, SQL, Python, VBA, Tableau, SAP, Business acumen
Preferred skills
Advanced Excel, Essbase, Oracle, Financial modeling expertise
Technologies
Tableau, SAP, SQL, Python, VBA, Excel, Data IQ, Keynote
Responsibilities
Prepare monthly forecasts and analyze key financial performance indicators; Build dashboards and self-service reporting tools; Leverage scripting or low-code automation to reduce manual effort; Perform profitability analyses and develop competitive insights; Collaborate with Corporate FP&A for quarterly close and monthly reporting; Work with technology partners to deploy tools improving financial processes.
