Apple Ads Financial Analyst
Job Summary
Job Description
The Apple Ads Financial Analyst will be responsible for FP&A activities related to headcount, costs, and capital expenditures. This includes month-end and quarter-end close processes, forecasting, and annual planning. They will prepare detailed financial reports, forecasts, and variance analyses for senior leadership. This role requires evaluating financial data, analyzing costs, and providing insights to optimize business operations and profitability. The analyst will also assess the financial impact of business decisions and collaborate with business teams and other finance teams to develop and monitor budgets. They will conduct ad hoc analysis and provide decision support.
Must have:
- FP&A experience, including headcount and cost management.
- Experience with month-end/quarter-end close and forecasting.
- Ability to prepare detailed financial reports and analyses.
- Experience in evaluating financial data and providing insights.
- Strong collaboration skills with business partners.
3 skills required
Job Details
- FP&A responsibilities related to headcount, cost, capital expenditures, month end and quarter close, forecasting, annual planning. - Prepare detailed financial reports, forecasts, and variance analyses. Present monthly reports and findings to senior leadership - Evaluate financial data, analyze costs, and provide insights to optimize business operations and profitability - Evaluate the financial impact of potential business decisions. - Heavy cross-functional partnership with business teams and other finance teams. Collaborate with business partners to develop and monitor budgets. - Ad hoc analysis and decision support.
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