Manager, Financial Planning and Performance (Places PMO)
Core
Own the full financial picture for Apple's global real estate portfolio (Places PMO), managing multi-year capital investment and day-to-day operational spend to drive data-funded decisions.
Role type
Senior Manager, Financial Planning & Performance (Capex & Opex)
Builds
Global real estate portfolio capital and operating investment plans
Domain
Real Estate / Facilities Management / Capital Projects
Required skills
CapEx and OpEx planning, financial forecasting, budget governance, variance and ROI reporting, team leadership, investment modeling, total cost of ownership analysis, scenario planning, cross-functional partnership
Preferred skills
MBA, predictive capital modeling, asset lifecycle management, facilities condition assessment integration, global portfolio experience, technology adoption
Technologies
Capital planning tools, financial modeling systems
Responsibilities
Own end-to-end financial planning for multi-year capital and annual operating budgets; Analyze roadmaps from Construction, Facilities, EHS&S, Real Estate, and Finance to build a unified portfolio view; Lead CapEx and OpEx planning, forecasting, and variance management; Build post-planning governance for actuals-vs-plan reporting and ROI tracking; Drive data-driven prioritization of capital requests based on cashflow; Prepare business cases and funding recommendations for senior leadership; Hire, develop, and manage a team of financial planners.
Seniority
Senior Manager, hands-on IC with team leadership
