Senior Financial Analyst - R&D Finance
Core
Drive forecast, annual plan, consolidation, and quarter-end close activities for Apple Engineering while providing financial analysis to support product roadmap and technology development decisions.
Role type
Senior Financial Analyst (Engineering FP&A)
Builds
Monthly forecasts, quarterly Long Range Forecasts, Annual Plans, and Quarter-End Close deliverables for the Engineering organization.
Domain
Technology / Engineering Finance
Required skills
Financial forecasting, budgeting, variance analysis, financial modeling, consolidation, management reporting, process optimization, system automation, Excel, SAP, Tableau, Adaptive, FileMaker
Preferred skills
Complex financial structure analysis, translating financial data to business drivers, high-level ambiguity navigation, cross-functional collaboration, process automation, advanced financial modeling
Responsibilities
Coordinate FP&A activities for monthly forecasts, quarterly Long Range Forecasts, Annual Plans, and Quarter-End Close; Support profitability and line of business views of engineering investment; Consolidate Headcount, OpEx, and CapEx spend by engineering org; Own and drive centralized R&D HC forecast and reporting processes; Drive process optimization and system automation using AI tools.
Seniority
Senior, hands-on IC
