WW Mktng Planning & Reporting Analyst
Apple - Santa Clara Valley, CA

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Apple is seeking a highly motivated and experienced Finance professional to join the Worldwide Marketing and Advertising Finance team. This position will own and drive the consolidation process for global forecasting and reporting and ensure policy compliance. The analyst will be responsible for developing, monitoring and reporting financial and business metrics for WW Marketing and Advertising and modeling new initiatives. The candidate will liaison with Marketing Finance Team and Corporate to meet reporting deadlines and be act as the Marketing Finance representative on cross Finance initiatives.

The role requires a highly motivated team player that has strong analytical skill, great attention to detail and ability to work with multiple teams to meet hard deadlines. Candidate must have great communication skills and have demonstrated ability to partner with multiple levels of an organization to drive process/system improvements. Proven experience in modeling, database management, and system implementations is a must. The ideal applicant has previous experience with consolidations and management reporting development. To be successful this analyst will embrace change, offer new perspectives, and constantly look for new and improved ways to achieve results.

Specific responsibilities:
Monthly forecast consolidation and reporting
Quarterly close reporting
Drive annual business plan process, consolidation, & analysis
Marketing Finance representative on Finance and systems initiatives
Process development, standardization, & improvement
Ad hoc analysis & reporting

BS or BA required plus 4 - 6 years of experience or an MBA degree plus 3 years experience. Advanced Excel skills and strong financial systems skills including SAP, Essbase, Filemaker, or other database tools.

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