Financial Analyst, Retail & Sales Finance

Do you love thinking analytically Are you passionate about using your knowledge to navigate complex finance 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 youll play an integral role in ensuring our day-to-day financial health. You and your team will support Apples growth both top and bottom line by applying the same level of innovation toward financial matters as we do toward our products and services. Youll 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 companys future. Join us and youll have a meaningful role in continuing Apples legacy of efficiency and success.

This FPu0026A role partners closely with leadership across both the Retail and Sales organizations. You will act as a trusted advisor who assists in a cross-functional capacity to align financial and investment goals for these two distinct global businesses. Additionally the role serves a critical function connecting and communicating commercial performance from both Retail and Sales to the greater Apple finance organization.

Manage the end-to-end forecast process for both Retail and Sales management financials including consolidation of historical revenue and costs in-depth analytics on key performance indicators and performance updates to key executives and the broader the Annual Financial Planning process in support of long-term strategic priorities across both the Retail and Sales with Retail and Sales leadership teams on ad hoc projects to drive current and future business goals and ad hoc financial analysis and miscellaneous projects in support of actuals and forecast processes and overall Retail and Sales business continued innovation across all aspects of the role through cross-team collaboration utilizing financial tools and data to enhance the quality and impact of critical thought leadership in the development and maintenance of financial systems and reporting tools.

3 years of relevant Finance experience nBachelors degree in Finance Accounting Economics or other quantitative field

4 years of relevant experience in Financial Planning and Analysis in a high-performance and fast-growing picture thinking with inherent curiosity to connect dots understand all facets of Apples distinct Retail and Sales organizations and drive decision analytical and problem-solving skills with flawless attention to verbal and written communication skills with the ability to clearly articulate results and increase alignment between separate business to partner cross-functionally at all levels of the experience developing and improving processes with a desire to drive continuous prioritization skills with the ability to independently manage multiple projects and meet deadlines in a fast-paced and quickly changing knowledge of Excel and modeling skills. Shown ability to distill complex decisions into simple but comprehensive financial with presentation software (Keynote preferred) enterprise finance systems (Adaptive Insights preferred SAP Blackline) and data analytics tools (Excel Tableau etc.) required; SQL knowledge a