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Financial Analyst
| Company | Apple |
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| Location | Cupertino, CA, USA |
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| Salary | $123864 – $161300 |
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| Type | Full-Time |
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| Degrees | Master’s |
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| Experience Level | Mid Level |
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Requirements
- Master’s degree or foreign equivalent in Accounting, Finance, or related field and 3 years of experience in the job offered or related occupation.
- 3 years of experience required in utilizing Tableau to analyze complex and large datasets to provide insight by geography and building type.
- Experience with Excel and modeling, conducting analyses and reporting using complex and large data sets.
- Experience with US GAAP compliant accounting quarter-end close processes utilizing SAP to book accrual and adjustment journal entries.
- US GAAP accounting concepts including property tax, ASC 842 lease accounting, and Fixed asset capitalization.
- Managing client / business-partner relations and providing an accounting and finance perspective to business conduct and decision making.
- Using Microsoft Visio to create Gantt charts and process flow diagrams to assess, improve, and document accounting and finance processes.
- SOX testing and review of key Internal Controls over Financial Reporting (ICFR).
Responsibilities
- Forecast and analyze rent and occupancy expense for Apple offices, data centers, and the worldwide fleet of Apple Retail stores.
- Maintain a suite of reports 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 Apple’s annual planning process through rigorous analysis and presentations supporting Apple’s ongoing RE&D strategy.
Preferred Qualifications
No preferred qualifications provided.
