Company

Corporate FunctionsSee more

addressAddressCupertino, CA
CategoryAccounting/Finance

Job description

- Financial modeling, reporting and market analysis, and written and verbal presentations to senior management and executives. - Forecasting weekly sell through, sell in and channel inventory by analyzing performance to date and assessing potential risks and opportunities - Proposing detailed revisions to current quarter forecast on weekly basis and explaining internal and external drivers and financial impact - Quantifying the uplifts associated with promotional offers and sizing the non-promotional baseline demand used for sales negotiations - Building quarterly unit forecast for future quarters and tracking and understanding business performance against it and reasons for performance variances - Understanding the US Channel business and strategy, and how variables such as historical performance, seasonality, promotions, sales initiatives and macro economic environment affect current business trends - Becoming the subject matter authority on understanding the consumer electronics industry staying up to speed with the various competitor launches/promotions and service plan offerings. - Standard reporting and ad-hoc analysis by building and managing scalable excel models (Tableau and Business Objects experienced preferred) - Supporting ongoing development of Apple’s business support systems

Request

  • 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 clear and concise manner
  • Should be able 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 be a strong leader and influencer
  • Excel Specialist (Macro experience preferred)
  • Keynote/presentation skills
  • Experience with Demantra, Business Objects, Tableau and Essbase
Refer code: 9293866. Corporate Functions - The previous day - 2024-05-21 11:09

Corporate Functions

Cupertino, CA
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