Corporate FP&A Analyst

The successful candidate will analyze Company Gross Margin, Product & Services Gross Margin down to Product and Region level. Focus is always on communicating the business drivers behind the financial data to enable management to make informed decisions. The analysis produced is key to the Executive Team’s future decision-making and interpretation of financial results. The candidate will then support the divisional forecast process, analyze operating margins, and perform scenario modeling to assess the impact of changes to transfer pricing factors. Candidate will participate in pricing proposal reviews with senior leadership and support the accurate loading and validation of approved rates. Extensive knowledge and experience in revenue, cost, gross margin, per unit metrics and analysis as well as experience in many facets of cost of goods sold, overhead cost and other spending analysis is an advantage. Technical skills in Excel & Tableau are vital to be a success and a willingness to learn and adapt to new tools. 4-6 years of of professional Finance experience; with exposure to detailed analytics and forecasting, along with a collaborative approach to decision making BS/BA or equivalent in Accounting, Finance, or a related field required Collaboration and interpersonal skills; must be able to form positive relationships with business partners and peers Strong communication and presentation skills Extensive Excel and Tableau knowledge Experience with Apple's systems and forecasting tools strongly desired (i.e. FAST, Pulse, GOLD, PLUS etc)