As a Retail Finance Manager you will be responsible for the following:Revenue Forecasting and Financial PlanningLead net revenue and ASP forecasting across quarters Annual Plan and Long Range Forecast cycles in conjunction with the Retail and Worldwide Sales Finance teams and Corporate FP&A. Own sales adjustment forecast and analysis which supports decision-making on supply demand management and programmatic spendDeliver performance reporting and analytics across all RTMs to support ET-level reviews quarter-close and planning milestones Provide insights and narratives that inform store staffing commercial strategy and broader business decision-makingSystems & Tools InnovationDefine and execute a roadmap for finance systems and tools to more effectively analyze Retail and Apple Inc. performance streamline workflows enhance accuracy and enable the organization to operate at scale with greater insight and efficiency pertaining to net revenue and gross & DevelopmentInspire mentor and develop a high-performing team of analysts fostering growth accountability and a culture of excellence.
- 6 years of Finance/Business experience in a dynamic high-pressure environment
- 2 years of proven team leadership with experience coaching and developing talent
- Bachelors degree in Finance Accounting Mathematics Economics or Business (or equivalent)
- 8 years of Finance / Business experience in a fast-paced high pressure environment
- Advanced proficiency in Excel
- Expertise in quantitative and financial analysis with the agility to navigate ambiguity
- Strong business acumen and deep intellectual curiosity for Apples products services and strategy
- Ability to think big-picture while executing tactical details flawlessly
- Exceptional prioritization skills to balance multiple projects at once
- Extraordinary attention to detail with a strategic lens
- Polished communicator skilled in presenting to senior executives
- Collaborative influencer who can build consensus across teams
- Passion for process improvement and eagerness to leverage new technology tools; experience with SAP and data visualization tools (e.g. Tableau) is highly desirable
Required Experience:
Manager
As a Retail Finance Manager you will be responsible for the following:Revenue Forecasting and Financial PlanningLead net revenue and ASP forecasting across quarters Annual Plan and Long Range Forecast cycles in conjunction with the Retail and Worldwide Sales Finance teams and Corporate FP&A. Own sal...
As a Retail Finance Manager you will be responsible for the following:Revenue Forecasting and Financial PlanningLead net revenue and ASP forecasting across quarters Annual Plan and Long Range Forecast cycles in conjunction with the Retail and Worldwide Sales Finance teams and Corporate FP&A. Own sales adjustment forecast and analysis which supports decision-making on supply demand management and programmatic spendDeliver performance reporting and analytics across all RTMs to support ET-level reviews quarter-close and planning milestones Provide insights and narratives that inform store staffing commercial strategy and broader business decision-makingSystems & Tools InnovationDefine and execute a roadmap for finance systems and tools to more effectively analyze Retail and Apple Inc. performance streamline workflows enhance accuracy and enable the organization to operate at scale with greater insight and efficiency pertaining to net revenue and gross & DevelopmentInspire mentor and develop a high-performing team of analysts fostering growth accountability and a culture of excellence.
- 6 years of Finance/Business experience in a dynamic high-pressure environment
- 2 years of proven team leadership with experience coaching and developing talent
- Bachelors degree in Finance Accounting Mathematics Economics or Business (or equivalent)
- 8 years of Finance / Business experience in a fast-paced high pressure environment
- Advanced proficiency in Excel
- Expertise in quantitative and financial analysis with the agility to navigate ambiguity
- Strong business acumen and deep intellectual curiosity for Apples products services and strategy
- Ability to think big-picture while executing tactical details flawlessly
- Exceptional prioritization skills to balance multiple projects at once
- Extraordinary attention to detail with a strategic lens
- Polished communicator skilled in presenting to senior executives
- Collaborative influencer who can build consensus across teams
- Passion for process improvement and eagerness to leverage new technology tools; experience with SAP and data visualization tools (e.g. Tableau) is highly desirable
Required Experience:
Manager
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