Senior Financial Analyst

2 weeks ago

Coral Gables, Florida, United States Apple Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our Apple Sales Finance team. As a key member of our team, you will provide critical support to our Country Managers in Latin America, leveraging your expertise in demand planning, forecasting, and financial analysis.

Key Responsibilities
  • Develop and maintain accurate and thoughtful demand projections for various product lines, working closely with sales teams and stakeholders.
  • Prepare weekly country/key account forecasts, providing ad-hoc analysis and reporting for quarterly reviews.
  • Engage with country/regional sales teams to understand business priorities, short-term and long-term drivers of performance, and consumer offers.
  • Analyze weekly results to judge and maintain quarterly forecasts, considering seasonalities, supply constraints, and economic conditions in major Latin American countries.
  • Provide insights on current quarter and Q+1 forecast drivers, collaborating with sales, Supply, Ops, and Worldwide teams.
  • Monitor consumer offers in the Indirect channel and collaborate with other finance teams to suggest strategic actions driving demand elasticity.
Requirements
  • 7-10 years of finance experience or related forecast/planning experience.
  • Experience with Excel, Tableau, and proficiency in English and Spanish.
  • Preferred qualifications include strong experience building relationships, influencing forecast accuracy, and presenting insights to leadership.
About Apple

At Apple, we're committed to creating innovative products and services that revolutionize industries. Our diverse team of experts fosters a culture of inclusion, diversity, and creativity. Join us in shaping the future of technology and making a positive impact on the world.

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