US Sales Financial Analyst, Demand Forecasting & Analysis
Culver, CA - USA
Job Summary
Apples Demand Forecast and Analysis group is seeking a Financial Analyst to support the US Channel business. You should be highly motivated team oriented and a process driven individual who will become a dedicated business partner supporting our Controller Sales Directors Route-to-Market Finance WW Sales Finance Sales Operations Supply Demand Management and Reseller Operations. You will work independently and as a phenomenal teammate. You will effectively and thoroughly analyze data present the findings in a clear concise manner and communicate the key take-aways in a professional style. nn
Build financial modeling reporting and market analysis weekly presentations to senior Finance Operations and Sales managementnForecast weekly demand sell in and channel inventory by analyzing performance to date and assessing potential risks and opportunitiesnPrepare detailed revisions to current quarter forecast through a weekly forecast cadence and detail internal and external drivers and the financial impactnQuantify the uplifts associated with promotional offers and measure the non-promotional baseline demand used for sales negotiationsnCreate current and future quarter unit forecasts and track business performance and explain performance variancesnUnderstand the US Channel business and strategy and how variables such as historical performance seasonality promotions sales initiatives and macro economic environment impact current business trendsnServe as the authority on the consumer electronics industry remain current with various competitor launches/promotions and service plan offeringsnProvide standard reporting and ad-hoc analysis building and managing scalable excel models using Tableau Datakit SQL and Apple AI toolsnSupport ongoing development of Apples business support systemsn
2 years of finance experience or related forecast/planning finance experience or related demand/forecast planning is required nBS/BA or equivalent in Accounting Finance or a related field requiredn
Demonstrated success in balancing multiple projects priorities and people in a dynamic fast-growing results-driven environmentnExhibit the highest standards of accuracy and strong organizational skillsnConfirmed analytical and problem-solving skillsnProven experience building effective business partnerships in a cross-functional organizationnAdvanced Excel user with macro experiencenAbility to see the big picture while simultaneously zooming into the detailsnStrong ability to work under tight deadlines and deal with ambiguitynExperience with Tableau Datakit SQL and AI tools (Enchante or Claude Code)
Required Experience:
IC
About Company
Ask Siri to name the most successful company in the world and it might respond: Apple. And it's not just out of familial pride. Apple consistently ranks highly in profit, revenue, market capitalization, and consumer cachet. In 2018, the company became the first reach a trillion dollar ... View more