DF&A Sr Financial Analyst
Apple
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Coral Gables, FL, USA
Posted on Jul 30, 2024
Summary
Posted:
Weekly Hours: 40
Role Number:200558493
The people here at Apple don’t just build products — they create the kind of wonder that’s revolutionized entire industries. It’s the diversity of those people and their ideas that encourages the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple, and help us leave the world better than we found it. Imagine what you could do here! At Apple, new ideas have a way of becoming extraordinary products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish. You will provide support to the Country Managers for our major regions (Latin America) through an understanding of the product trends, country seasonality, marketing strategies, currency and pricing impacts to prepare the quarterly unit volume forecast. As a forecaster, you will be required to work towards an accurate and thoughtful demand projection for different product lines and present findings to leadership on a weekly cadence.
Description
Apple Sales Finance serves as the hub of financial information and decision support. We are seeking a professional in their career with a proven track record of accomplishments. You will be a key contributor in a fast-paced, goal-oriented environment with the ability to influence strategic decisions. You will: Prepare weekly country/key account forecasts in close collaboration with sales teams and provide ad hoc analysis, preparation of reporting for quarterly reviews. Engage with country/regional sales teams to understand business priorities as well as the short-term and long-term drivers of performance within products, countries and partners. Analyze weekly results in order to judge and maintain quarterly forecasts. This includes understanding of consumer offers, seasonalities, and supply constraints. Deep understanding of the economic conditions of major countries in Latin America. Provide insights of current quarter and Q+1 forecast, on drivers of performance across product portfolio. Liaison between sales, Supply, Ops and Worldwide teams. Variance analysis of sales performance and local market insights Risk and opportunity management and representation in regional/country reviews. Close monitoring of consumer offers live in the market in the Indirect channel. Collaborate with other finance teams to understand and suggest strategic actions that will drive elasticity of demand.
Minimum Qualifications
- 7-10 years of finance experience or related forecast/planning experience
- Experience with Excel
- Proficiency with Tableau
- Proficiency in English and Spanish
Key Qualifications
Preferred Qualifications
- Strong experience building relationships at all levels of the organization and influencing to improve forecast accuracy across multiple business lines in a cross functional environment.
- Excellent attention to detail and capable of providing broad perspective, articulate understanding of sales/commercial/business and offer solutions based advice to problems.
- Outstanding business support and analytical skills as well as planning and organizing skills.
- Deep experience working with large data sets.
- Strong presentation skills both in person and virtually.
- Proficiency in Portuguese language will be a plus.
- Bachelor's degree in Finance, Accounting or relevant field.
Education & Experience
Additional Requirements
Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant.
This job is no longer accepting applications
See open jobs at Apple.See open jobs similar to "DF&A Sr Financial Analyst" Ellis H-1B.