US Demand Forecast Finance Manager

Cupertino, CA
  • Job Code
    200099567
Summary

Summary

Posted: Sep 6, 2019

Weekly Hours: 40

Role Number: 200099567

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 complex 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 commitment to excellence, and it is directly responsible for shaping the company's future. Join us, and you'll have an important role in continuing Apple's legacy of efficiency and success

Apple's Demand Forecast and Analysis group is seeking a Finance Manager to support the US business

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

  • 10 years of progressive corporate finance experience, or related forecast/planning experience
  • 5 years of management experience with a team of at least 3 analysts
  • Strong verbal, written, and visual communication skills
  • Demonstrated success in handling multiple activities/projects, priorities, and people in a dynamic, fast-growing, results-driven environment
  • Ability to communicate complex analysis in clear and concise manner
  • Should be able to act independently and be self-motivated
  • Exhibit the highest standards of accuracy and strong organizational skills
  • Confirmed analytical and problem solving skills
  • Proven ability to build effective business partnerships in a cross-functional organization
  • Ability to see the big picture while simultaneously zooming into the details
  • Effective communication and social skills and ability to develop 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
  • Excel Expert (Macro experience preferred)
  • Keynote/presentation skills
  • Experience with Demantra, Business Objects, Tableau and Essbase

Description

THE POSITION REQUIRES:
- Providing leadership, guidance and direction for a team of up to 5 analysts (including rotational employees)
- 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 strong partnerships 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 managing scalable excel models (Tableau and Business Objects experienced preferred)
- Supporting ongoing development of Apple's business support systems

Education & Experience

BA/BS degree plus 10 years experience, MBA preferred

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US Demand Forecast Finance Manager

Apple, Inc.
Cupertino, CA

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