Financial Analyst
Core
Analyze weekly Sell-Through, units sold, and activation trends to forecast demand and revenue for Apple products in Latin America, integrating supply constraints and promotional impacts.
Role type
Senior Financial Analyst (Demand Planning & Forecasting)
Builds
Weekly and quarterly demand forecasts, revenue projections, and supply-constrained plans for Consumer Electronics.
Domain
Consumer Electronics / Retail Supply Chain / Latin America
Deliverable
production ML models | dashboards & analysis
Required skills
Demand forecasting, scenario planning, lifetime supply analysis, market data analysis, executive storytelling, Latin American market dynamics, data visualization, SQL, Tableau, Excel
Preferred skills
N/A
Technologies
Excel, Tableau, SQL, Essbase, Rocket
Responsibilities
Analyze weekly Sell-Through and activation trends to project demand; Pull promotional offers and add incremental units to forecasts; Constrain forecasts based on supply availability; Project quarterly revenue by product; Prepare and lead weekly flash calls with local sales teams to identify forecast drivers; Consolidate and deliver reports on forecast vs. actuals to leadership; Develop and maintain automated analytics reports; Validate promotional uplifts and weeks of supply.
Seniority
Senior, hands-on IC
