Demand Forecasting and Analysis Specialist
6 days ago
We are seeking a highly motivated and experienced Financial Analyst to join our US Channel business team at Apple. As a key member of our Demand Forecast and Analysis group, you will play a critical role in supporting our Controller, Sales Directors, and other cross-functional teams in driving business growth and financial success.
Key Responsibilities- Develop and maintain accurate financial models, reports, and market analysis to inform business decisions
- Forecast weekly sell-through, sell-in, and channel inventory, identifying potential risks and opportunities
- Propose detailed revisions to current quarter forecast, explaining internal and external drivers and financial impact
- Quantify the uplifts associated with promotional offers and size the non-promotional baseline demand used for sales negotiations
- Build quarterly unit forecast for future quarters and track business performance against it, understanding reasons for performance variances
- Stay up-to-date with the consumer electronics industry, competitor launches, promotions, and service plan offerings
- Develop and maintain scalable Excel models (Tableau and Business Objects experience preferred) for standard reporting and ad-hoc analysis
- Support the ongoing development of Apple's business support systems
- 6+ years of corporate finance experience or related forecast/planning experience
- Strong verbal, written, and visual interpersonal 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 a clear and concise manner
- Ability to act independently and be proactive
- 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
- Ability to work under tight deadlines and deal with ambiguity
- Self-starting attitude and strong leadership and influencing skills
- Excel Specialist (Macro experience preferred)
- Keynote/presentation skills
- Experience with Demantra, Business Objects, Tableau, and Essbase
- Experience with financial modeling, reporting, and market analysis
- Strong understanding of the consumer electronics industry and competitor landscape
- Ability to work in a fast-paced, dynamic environment
- Strong communication and interpersonal skills
- Experience with business intelligence tools and data analysis software
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Cupertino, California, United States Apple Full timeAbout the RoleWe are seeking a highly motivated and experienced Financial Analyst to join our US Channel business team at Apple. As a key member of our Demand Forecast and Analysis group, you will play a critical role in supporting our Controller, Sales Directors, and other cross-functional teams in driving business growth and financial success.Key...
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