Financial Analyst, Services & AIML FP&A
Core
Prepare monthly forecasts, analyze financial performance indicators (Revenue, OCOGS, OPEX, Margins), and conduct profitability analyses for Apple's Services business.
Role type
Financial Analyst (FP&A)
Builds
Monthly forecasts, quarterly close reports, profitability analyses, and financial process tools
Domain
Technology / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Advanced Excel, Forecasting, Profitability analysis, Data analysis, Business acumen, SQL, Tableau, SAP, Essbase, Oracle
Responsibilities
Prepare monthly forecasts and analyze key financial and business performance indicators; Collaborate with Corporate FP&A and other Finance groups to support financial and planning deliverables; Perform profitability analyses and develop competitive insights; Work with technology partners to develop and deploy tools to improve financial processes
Seniority
Mid-level, hands-on IC
