Financial Analyst, G&A, Global Fringe

Santa Clara Valley (Cupertino), California, United States
Corporate Functions

Summary

Posted:
Weekly Hours: 40
Role Number:200128439
Imagine what you could do here. At Apple, new ideas have a way of becoming phenomenal products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish! Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Apple products, the Finance group finds value for both Apple and its shareholders. As part of this group, you’ll play an integral role in ensuring our day-to-day financial health. You and your team will support Apple’s growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. You’ll also collaborate with Apple teams across the world to develop more effective investment strategies and risk management. Finance is essential to upholding our global commitment to perfection, and it is directly responsible for shaping the company’s future. Join us, and you’ll have an important role in continuing Apple’s legacy of efficiency and success. Global Fringe Finance supports our Benefits program managers covering costs, including Retirement, Healthcare, Leaves, Wellness & Fitness, etc. We are looking for a strong Financial Analyst to join our team! Along with a strong analytical attitude, this role will require partnering, with both business teams and with our internal finance teams.

Key Qualifications

  • Strong Excel skills, experience with enterprise software systems (SAP) preferred
  • Excellent analytical, written, and verbal communication skills
  • Detail oriented and highly organized
  • The ability to work to deadlines and on multiple tasks simultaneously
  • The successful candidate encourages change, is curious to discover new approaches recurring issues, tackles problem solving with a positive attitude and tenacity to complete difficult tasks
  • Enjoy the unknown and ambiguity, ability to think independently and work with limited instruction - naturally curious
  • Strong sense of team
  • Minimum of 5 years of relevant work experience

Description

This position is part of the G&A Finance team, reporting into the Financial Controller of Global Benefits. The primary scope starts with Global Wellness & Fitness and Global Programs (Education Assistance, Fitness Assistance, etc.), and will develop to include International Benefits in several countries. Responsibilities of the Financial Analyst include but not limited to: Overall: Planning, forecasting, consolidation, analysis and reporting of worldwide cost center expenses Maintain and develop financial forecasting tools and cost center hierarchies Engineer complex analytical modeling for ad-hoc analysis Approval of PR’s to ensure correct application of project codes and GL coding, and compliance with Indirect Procurement requirements Management of accruals for monthly and quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals. Global Wellness & Fitness: Perform deep dive analysis and reporting of the cost structure and programs involved in the Wellness & Fitness world Define cost metrics and regular reporting cadence Bring out ad-hoc analysis and build cost model according to business needs Global Programs: Re-engineer the forecasting process and the forecasting models Develop the reporting processes and define review cadence with business partners Bring out ad-hoc analysis and build cost model according to business needs International Benefits (several countries): Analysis of benefit cost and fringe rate by country Management of international fringe rate across jurisdictions outside the U.S. Development of routine standardized financial reporting to business partners for benefit offerings for Apple Group

Education & Experience

Bachelor’s Degree in Finance/Accounting related field

Additional Requirements