Retail Financial Analyst

Imagine what you could do here. At Apple new ideas have a way of becoming great productsnservices and customer experiences very quickly. Bring passion and dedication to your jobnand theres no telling what you could the Retail People Finance team and help shape the global staffing strategy for Apples retail stores worldwideencompassing 500 locations across 20 countries and an operating budget exceeding $4B. Our work sits at the intersection of business strategy and store operations directly influencing both the employee and customer experience around the this role you will partner closely with field leadership and a diverse set of cross-functional teamsincluding Store Operations People Tax Compensation Public Relations Legal and AppleCare. Your work will span long-term strategy design dynamic financial modeling forecasting and performance reporting. Given the breadth of stakeholders and the strategic importance of our labor investments you will handle highly confidential information carry substantial ownership and have regular exposure to senior leadership.

As a People Retail Financial Analyst you will play a critical role in optimizing store staffing worldwide balancing operational efficiency with an exceptional employee and customer experience. You will translate evolving business trends and multi-faceted workforce strategies into sophisticated cost models delivering key financial insights and recommendations that guide executive decision-making.

Dynamic Financial Modeling: Integrate business drivers store trends and operational strategies into detailed staffing u0026 Variance Analysis: Evaluate financial results including spend vs. actuals run-rate trends key expense drivers and operational KPIs to highlight risks and opportunities. Leverage AI tools and workflows to drive efficiency and accuracy in analysis. nExecutive Communication: Synthesize complex datasets into clear actionable storylines and executive summaries for Retail and Finance -Functional Project Leadership: Drive global initiatives in close collaboration with key partners such as Retail Real Estate Store Operations and Workforce Store u0026 Investment Modeling: Support long-term labor strategy and financial planning for new store openings expansions and pilot Ad Hoc Analytics: Deliver rigorous financial and strategic analysis to evaluate business cases and guide executive decisions regarding store staffing Planning u0026 Execution: Support FPu0026A in annual planning monthly forecast submissions and quarterly close processes for worldwide retail staffing costs and Governance u0026 Operations: Support store requisition decisions a critical operational control for field staffing levels.

3 years of experience in finance financial planning u0026 analysis (FPu0026A) or a related quantitative degree in Finance Economics Business Accounting or equivalent practical experience.

Proficiency with Excel and Keynote required; experience with Adaptive Insights Tableau and SQL strongly preferrednExperience leveraging AI tools to transform processes and drive efficiencies in an organization