Fp&a Analyst, Ww Procurement

Apple Apple · Big Tech · Cupertino, CA · Corporate Functions

This role is a Financial Planning and Analysis (FP&A) Analyst focused on Worldwide Procurement for Apple's NPI products. The responsibilities include planning, forecasting, consolidation, reporting, and analysis of product costs and their P&L impact, ownership of financial models, and collaboration with cross-functional business partners. The role requires experience in Finance or Accounting, proficiency in Excel and Tableau, and strong analytical skills.

What you'd actually do

  1. Planning, forecasting, consolidation, reporting and analysis of WW Product Cost and its P&L impact
  2. Ownership of financial models (Excel, Dataiku, Tableau) used to validate, interpret, track and communicate product cost trending
  3. Preparation and analytical support for Apple’s gross margin analysis
  4. Collaboration and interface with cross functional business partners on financial issues and forecasting
  5. Presenting to Senior Management at product cost reviews and lead discussions including key drivers for product cost movement

Skills

Required

  • 3+ years experience in Finance or Accounting
  • Bachelor's Degree in Finance, Accounting, Operations or other related field of study
  • Proficiency in Excel
  • Proficiency in Tableau

Nice to have

  • High degree of enthusiasm, innovation, and dedication
  • Attention to detail and ability to prioritize effectively in a dynamic work environment
  • Analytical/problem-solving skills at macro and micro level
  • Work well in high pressure situations
  • The ability to work with minimal supervision while performing a variety of complex and non-routine tasks
  • Dataiku a plus