Senior Financial Analyst

1 Month ago • All levels • Financial Analysis • $107,300 PA - $161,300 PA

Job Summary

Job Description

The AppleCare Finance team is looking for a Senior Financial Analyst to support the WW AppleCare Finance organization. This high-visibility position involves managing AppleCare Product costs for both sustaining and NPI (New product introduction) programs. The analyst will develop cost modeling for business decisions, perform complex cost analysis (sensitivity, what-if, and cost-benefit), and identify cost levers. Responsibilities include communicating complex analysis to senior leaders and collaborating with cross-functional teams to determine failure rates, costs, and service strategies. The analyst will also handle monthly and quarterly product cost submissions, support SOX controls, and streamline processes through automation.
Must have:
  • Develop cost modeling and analysis.
  • Communicate complex analysis to senior leaders.
  • Collaborate with cross-functional teams.

Job Details

The AppleCare Finance team is seeking a Senior Financial Analyst to support the WW AppleCare Finance organization. This highly visible and challenging position owns AppleCare Product cost for both sustaining and NPI (New product introduction) programs Leverage business acumen and analytical ability to develop cost modeling used by various AppleCare organizations to make critical business decisions. Develop complex cost analysis including sensitivity analysis, what-if analysis, and cost-benefit analysis to drive cost improvement and design for repairability. Ability to examine large data set, and identify cost levers to guide cross-functional team decisions and actions Ability to communicate complex analysis and projects to senior leaders The analyst will partner closely with cross-functional teams to determine failure rates, costs and service strategy. This includes AppleCare Readiness Engineering, AppleCare Business Operations, AppleCare Business Intelligence, Services Operations, Trade compliance, Planning and Procurement Monthly and quarterly AppleCare product cost submission for product cost roll-up and warranty accrual Assist in providing supporting documents for related SOX controls Periodically review current process to identify shortfall to future needs, streamline and enhance as needed, and implement automation initiatives

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