Summary
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!

Apple is looking for an expert finance professional with high analytical capacity and a collaborative approach to join the ALAC FP&A team as a Revenue Analyst. This team serves as the hub of financial information that the business relies upon in decision-making, from forecasting revenue and expenses to investments for sales programs and its impact. We have the unique ability to participate in all financial aspects of steering the ALAC business. 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 partner with Apple teams across the world to further improve investment strategies and risk management while contributing to ensuring our day-to-day financial health!



Description
Responsible for forecasting and monitoring actuals, specific to revenue and revenue programs

Collect and present results including variance analysis to Corporate FP&A

Drive quarterly closing process for accurate and sound financial recording, in collaboration with Shared Services and Corporate Finance groups

Support ALAC Sales annual and quarterly planning, by providing Financial modeling of Revenue by Line of Business, or by Route-to-Market

Build and publish management reporting on various financial metrics to leadership

Design, develop, and deliver insightful reporting and dashboards to drive financial improvement.

Partner with data teams to elevate our analytics and reporting capabilities, using Excel, Tableau, and other powerful analytical tools

Collaborate and influence cross-functional business partners to identify and tackle operational challenges

---