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Apple Budget Manager PD & Operations United States, California 913192156
Yesterday
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RESPONSIBILITIES INCLUDE:- Operate with minimal direction, drawing on your expertise and critical thinking to drive results, make decisions independently, and lead a team- Own the budgets and cross-functional relationships for LOBs and Functions while leading and optimizing associated processes- Engage with, build relationships with, and communicate with multiple cross-functional stakeholders at various levels, including senior leaders- Analyze large sets of data to evaluate P&L actuals each quarter, identify variances, and deliver formal insights and recommendations on budgets to stakeholders at every level, including senior leaders- Conduct thorough audits and reconciliations of large data sets, proactively identifying and addressing discrepanciesResponsibilities may evolve as business needs change.
- Minimum 7 - 10+ years relevant experience in Finance, Accounting, or Budgeting with proven understanding of core finance and accounting principles, including accruals, P&Ls, forecasting, fiscal planning, budgeting and Procurement-to-Pay (P2P) processes
- Experience analyzing, reconciling, and interpreting large, complex data sets to identify patterns, trends and insights using Excel
- Business experience working in a creative and/ or marketing organization
- 2 years people management experience
- Bachelors Degree or higher in Finance, Accounting, Business, or related field
- Relevant experience working on budgets or forecasting within a creative team
- Intellectually curious and unafraid to challenge the status quo, with a passion to identify and root cause issues to find the best solution to a problem
- Thrives in ambiguity and makes decisions with incomplete information while clearly articulating the rationale behind those decisions
- Meticulously detail-oriented with a strong sense of when to apply high-level strategic thinking versus deep, accuracy-driven analysis
- Possess strong analytical acumen, capable of distilling large and complex data sets into clear and concise insights.
- Excellent written and verbal communication skills, with the ability to craft presentations that convey a compelling narrative
- Collaborative team player with the ability to build strong relationships, influence, understand diverse perspectives and negotiate effectively with stakeholders
- Operates autonomously with minimal supervision, proactively taking initiative to achieve impactful results
- Strong aptitude for mastering new tools and comprehending the integration and interrelationship of diverse data points across multiple platforms
- Experience with Numbers, Keynote, Pages
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
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