Senior Financial Analyst

• Develop monthly forecast and annual budget based on comprehensive financial models and insights from business stakeholders • Understand the business spend requirements and guide business partners to make the most effective spending decisions • Analyze and track headcount, variable and fixed expenses • Provide management reporting to enable the business partners to manage their budgets and headcount in accordance with annual plan • Support Forecast & Close review • Drive quarterly reviews with the business teams • Partner with Data Center Capex Analysts on allocation methodology and execution • Manage purchase requisitions to ensure correct application of project/GL codes while ensuring compliance with Corporate Procurement requirements • Create accruals for monthly and quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals • Possess excellent analytical, written, and verbal communication skills • Ability to partner cross-functionally at all levels of the organization • Identify and analyze optimization opportunities within iCloud and Media Product business model • Work closely with other members of Services & AI ML Finance and the business partners to analyze other key business drivers