FP&A Lead, tv+

Company: Apple
Location: Culver City
Posted on: April 16, 2024

Job Description:

Summary

Posted: Apr 7, 2024

Weekly Hours: 40

Role Number:200546263

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. Finance is critical to upholding our dedication 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. This is an exciting opportunity, rich in analysis and playing a critical role in supporting strategic decision making. This role will report to the Head of Financial Planning & Analysis ('FP&A')and will contribute to the overall financial planning, analysis, and reporting for AppleTV+. The FP&A Lead responsibilities will include but are not limited to analyzing costs, consolidating forecasts/analyses, and work closely with the business operation to forecast and explain variances for Apple TV+'s streaming platform. As this is a startup initiative within Apple, the right person for this role will be hands on and should be able to work in a fast-paced, rapidly changing environment while juggling multiple priorities.

Key Qualifications

• 8+ years of finance or accounting experience required.
• Television or film production or entertainment media experience preferred
• Proven experience managing, developing and coaching as leader of a team.
• Demonstrated ability to conduct complex, data driven analysis.
• Strong verbal and written communication skills with the ability to articulate results of analysis in easy-to-understand business terms.
• Strong prioritization skills with ability to manage multiple projects simultaneously.
• Thrive in a fast-pace, demanding environment.
• Must be able to think strategically on critical business issues, while simultaneously possessing the ability to act tactically to execute against them.
• Experience with SAP, Essbase, Tableau and advanced knowledge of Excel preferred.
  
  Description
  
  * Independently plan, lead, consolidate, and execute on complex finance forecasts collaborating across Apple Services Finance teams and relevant cross-functional partners. * Operate with a deep understanding of core FP&A planning principles, processes, and deliverables such as budgeting/forecasting, accruals and close, variance analysis, approvals, and reporting. * Identify improvement and efficiency opportunities and drive alignment & roadmaps for key planning responsibilities. * Develop strong stakeholder relationships, maintaining effective communication channels. * Prepare detailed analyses, plans, milestones, deliverables, and overall status updates for projects. * Contribute to ad-hoc financial analyses, projects or overall team workload as needed. * The ideal candidate is someone who enjoys thinking strategically, who is comfortable being the central point of contact across teams and geographies, and who can execute, summarize, and defend sophisticated analyses to leadership.
  
  Education & Experience
  
  * Bachelor's Degree in Finance, Accounting, or Economics * CPA or MBA preferred
  
  Additional Requirements
  
  Pay & Benefits
  
  
  At Apple, base pay is one part of our total compensation package and is determined within a range. This provides the opportunity to progress as you grow and develop within a role. The base pay range for this role is between $127,300.00 and $191,000.00, and your base pay will depend on your skills, qualifications, experience, and location.
  
  Apple employees also have the opportunity to become an Apple shareholder through participation in Apple's discretionary employee stock programs. Apple employees are eligible for discretionary restricted stock unit awards, and can purchase Apple stock at a discount if voluntarily participating in Apple's Employee Stock Purchase Plan. You'll also receive benefits including: Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and for formal education related to advancing your career at Apple, reimbursement for certain educational expenses - including tuition. Additionally, this role might be eligible for discretionary bonuses or commission payments as well as relocation. Learn more about Apple Benefits.
  
  Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
  
  Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.

Keywords: Apple, Hawthorne , FP&A Lead, tv+, Other , Culver City, California