Christina Ellingson

Financial Analyst 3 @Apple

Perform budgeting, forecasting, reporting, and analysis for Apple iPhone and iPad capital expenditures. • Prepare manufacturing capital budgets for current and future products for operations and finance leadership. • Drive the tracking and reporting of capital related expenditures versus forecast and budget. • Partner with operations and cross-functional teams including global supply managers. • Collaborate with business partners and product teams to improve accuracy and ensure stakeholder satisfaction. • Own CapEx per unit cost reporting, including financial modeling for new products. • Contribute to in-process reengineering, including assessing inefficiencies in team processes. • Prepare and present the monthly forecast of total acquisition costs to various levels of the organization including executives. • Drive quarterly accounting close to ensure assets and related liabilities are properly recorded within GAAP. • Oversee implementation of new systems and software into team’s processes and resolve team’s technical issues. • Technical Skills: Tableau, SAP BusinessObjects and EPM, Excel/Google Sheets, PowerPoint/Keynote/Google Slides, FileMaker.