US Demand Forecast Finance Manager
Cupertino, California
Summary
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 sophisticated 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. You'll also collaborate with Apple teams across the world to develop more effective investment strategies and risk management.
Finance is essential to upholding our global dedication to excellence, and it is directly responsible for crafting the company's future. Join us, and you'll have a meaningful role in continuing Apple's legacy of efficiency and success. Apple's Demand Forecast and Analysis group is seeking a Finance Manager to be an influential part of Apple's largest business units, the US Sales Channel. You should be highly motivated, team oriented, and a process driven individual who will become a dedicated business partner supporting our Controller, Sales Directors, Route-to-Market Finance, WW Sales Finance, Sales Operations, Supply Demand Management and Reseller Operations. You will be able to work both independently and also be a great teammate. You should have the ability to effectively and thoroughly analyze data, present the findings in a clear, concise manner and communicate the key take-aways in an executive style.
Key Qualifications
6 - 8 years of progressive corporate finance experience, or related forecast/planning experience
Proven track record leading and developing a direct team and influencing cross functional partners
Strong verbal, written, and visual communication skills
Demonstrated success in balancing multiple activities/projects, priorities, and people in a dynamic, fast-growing, results-driven environment
Ability to communicate complex analysis in clear and concise manner
Confirmed analytical and problem solving skills
Proven track record in building effective business partnerships in a cross-functional organization
Ability to see the big picture while simultaneously zooming into the details
Ability to build relationships quickly becoming a well-respected and trusted business partner
Ability to work under tight deadlines and deal with ambiguity
Self-starting attitude and a strong leader and influencer
Experience with Essbase, Business Objects, and Tableau
Description
- Providing leadership, mentorship and direction for a team of several analysts overseeing one or more Hero LOBs
- Developing employees professional and assisting them in the career paths they are interested in pursuing
- Frequently producing executive presentations and e-mails that are shared with the CEO, CFO and VPs
- Ability to work with ambiguity while still providing thoughtful analysis that challenges the status quo
- Building incredibly positive relationships with cross-functional teams including Sales, Reseller Operations, Supply Demand Management, Sales Operations and Corporate Finance
- Financial modeling, reporting and market analysis, and written and verbal presentations to senior management and executives
- Forecasting and reviewing forecasts for weekly sell through, sell in and channel inventory by analyzing performance to date and assessing potential risks and opportunities
- Proposing detailed revisions to current quarter forecast on weekly basis and explaining internal and external drivers and financial impact
- Quantifying the uplifts associated with promotional offers and sizing the non-promotional baseline demand used for sales negotiations
- Building quarterly unit forecast for future quarters and tracking and understanding business performance against it and reasons for performance variances
- Understanding the US business and strategy, and how variables such as historical performance, seasonality, promotions, sales initiatives and macro economic environment affect current business trends for the US Channel, US Education and US Enterprise businesses - Becoming the subject matter authority on understanding the consumer electronics industry staying up to speed with the various competitor launches/promotions and service plan offerings. - Standard reporting and ad-hoc analysis by building and leading scalable excel models (Tableau and Business Objects experienced preferred)
Education & Experience
Bachelor's degree in finance or accounting
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 sophisticated 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. You'll also collaborate with Apple teams across the world to develop more effective investment strategies and risk management.
Finance is essential to upholding our global dedication to excellence, and it is directly responsible for crafting the company's future. Join us, and you'll have a meaningful role in continuing Apple's legacy of efficiency and success. Apple's Demand Forecast and Analysis group is seeking a Finance Manager to be an influential part of Apple's largest business units, the US Sales Channel. You should be highly motivated, team oriented, and a process driven individual who will become a dedicated business partner supporting our Controller, Sales Directors, Route-to-Market Finance, WW Sales Finance, Sales Operations, Supply Demand Management and Reseller Operations. You will be able to work both independently and also be a great teammate. You should have the ability to effectively and thoroughly analyze data, present the findings in a clear, concise manner and communicate the key take-aways in an executive style.
Key Qualifications
6 - 8 years of progressive corporate finance experience, or related forecast/planning experience
Proven track record leading and developing a direct team and influencing cross functional partners
Strong verbal, written, and visual communication skills
Demonstrated success in balancing multiple activities/projects, priorities, and people in a dynamic, fast-growing, results-driven environment
Ability to communicate complex analysis in clear and concise manner
Confirmed analytical and problem solving skills
Proven track record in building effective business partnerships in a cross-functional organization
Ability to see the big picture while simultaneously zooming into the details
Ability to build relationships quickly becoming a well-respected and trusted business partner
Ability to work under tight deadlines and deal with ambiguity
Self-starting attitude and a strong leader and influencer
Experience with Essbase, Business Objects, and Tableau
Description
- Providing leadership, mentorship and direction for a team of several analysts overseeing one or more Hero LOBs
- Developing employees professional and assisting them in the career paths they are interested in pursuing
- Frequently producing executive presentations and e-mails that are shared with the CEO, CFO and VPs
- Ability to work with ambiguity while still providing thoughtful analysis that challenges the status quo
- Building incredibly positive relationships with cross-functional teams including Sales, Reseller Operations, Supply Demand Management, Sales Operations and Corporate Finance
- Financial modeling, reporting and market analysis, and written and verbal presentations to senior management and executives
- Forecasting and reviewing forecasts for weekly sell through, sell in and channel inventory by analyzing performance to date and assessing potential risks and opportunities
- Proposing detailed revisions to current quarter forecast on weekly basis and explaining internal and external drivers and financial impact
- Quantifying the uplifts associated with promotional offers and sizing the non-promotional baseline demand used for sales negotiations
- Building quarterly unit forecast for future quarters and tracking and understanding business performance against it and reasons for performance variances
- Understanding the US business and strategy, and how variables such as historical performance, seasonality, promotions, sales initiatives and macro economic environment affect current business trends for the US Channel, US Education and US Enterprise businesses - Becoming the subject matter authority on understanding the consumer electronics industry staying up to speed with the various competitor launches/promotions and service plan offerings. - Standard reporting and ad-hoc analysis by building and leading scalable excel models (Tableau and Business Objects experienced preferred)
Education & Experience
Bachelor's degree in finance or accounting
Created: 2024-05-26
Reference: 200551760
Country: United States
State: California
City: Cupertino
About Apple
Founded in: 1976
Number of Employees: 154000
Website: https://www.apple.com/
Career site: https://www.apple.com/careers/us/
Wikipedia: https://en.wikipedia.org/wiki/Apple_Inc.
Instagram: https://www.instagram.com/apple/
LinkedIn: https://www.linkedin.com/company/apple
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