Job Location: Cupertino, CA
Summary
Posted: Sep 29, 2022
Role Number:200430531
Imagine what you could do here. At Apple, new ideas have a way of becoming great 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 excellence, 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. Our RE&D FP&A team is a lively, interactive team that has a direct impact on the business. There are constant opportunities for growth and development, along with the responsibility to provide Finance solutions that are innovative and support both our internal and external customers. Real Estate and Development FP&A works closely with teams around the world including Real Estate and Development, Corporate FP&A, Tax, and Global Business Solutions. The RE&D FP&A Financial Analyst will join the FP&A team in support of one of the most influential retailers in the world, with over 500 stores in countries around the world, and some of the most interesting facilities in business such as our worldwide headquarters, Apple Park.
Key Qualifications
- Demonstrated ability to conduct complex, data driven analysis. Strong knowledge of Excel required, experience with enterprise software systems (e.g SAP), Tableau, and Essbase a plus
- Experience with and knowledge of lease accounting and ASC 842 a plus
- 5+ years of relevant experience in a high performance organization
- Strong verbal and written communication skills with the ability to articulate results of analysis in easy to understand business terms
- Strong prioritization skills, ability to manage multiple projects simultaneously
- Ability to learn quickly and navigate through a large organization
- Ability to thrive in a hardworking, collaborative environment
Description
Responsibilities include: Forecast and analyze rent and occupancy expense for Apple offices, data centers, and the worldwide fleet of Apple Retail Stores Build and maintain a suite of reporting to provide executive leadership with new insights as cost trends and leasing activity changes Monitor Retail revenue performance to support percentage rent forecasting and related journal entries Provide in-depth analysis of key cost drivers along with commentary on forecast flux, actuals, and plan Partner with the business to understand the pipeline of projects and impact to the P&L and forecast Participate in regular meetings with RE&D leadership to share insights and evaluate trends compared to historical and forecast Partner with Global Business Solutions in many areas including property tax analysis and accruals Partner with Lease Accounting to determine lease amortization, variable rent, and associated P&L impact of lease renewals and extensions Support Retail and Apple corporate teams in ad hoc analytical projects, including process and systems improvements Contribute to our annual planning process through rigorous analysis and presentations supporting Apple’s ongoing RE&D strategy
Education & Experience
BS/BA or equivalent in business or related field. CPA a plus.
Additional Requirements
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