Retail Financial Analyst (People Retail)
Apple· Corporate Functions
Cupertino, California$140.7k - $211.4kFull-timePosted 1mo ago
About the role
Finance role focused on optimizing global store staffing for Apple’s retail stores, partnering with field leadership and cross-functional teams to design long-term staffing strategy, build dynamic financial models, forecast, and report performance for 500+ locations across 20+ countries.
Responsibilities
- Dynamic Financial Modeling: Integrate business drivers, store trends, and operational strategies into detailed staffing models.
- Performance & 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.
- Executive Communication: Synthesize complex datasets into clear, actionable storylines and executive summaries for Retail and Finance leadership.
- Cross-Functional Project Leadership: Drive global initiatives in close collaboration with key partners such as Retail Real Estate, Store Operations, and Workforce Strategy.
- New Store & Investment Modeling: Support long-term labor strategy and financial planning for new store openings, expansions, and pilot programs.
- Strategic Ad Hoc Analytics: Deliver rigorous financial and strategic analysis to evaluate business cases and guide executive decisions regarding store staffing investments.
- Financial Planning & Execution: Support FP&A in annual planning, monthly forecast submissions, and quarterly close processes for worldwide retail staffing costs and headcount.
- Headcount Governance & Operations: Support store requisition decisions, a critical operational control for field staffing levels.
Qualifications
- 5+ years of experience in finance, financial planning & analysis (FP&A), or a related quantitative field.
- Bachelor’s degree in Finance, Economics, Business, Accounting, or equivalent practical experience.
Skills
Required:ExcelKeynote
Nice to have:Adaptive InsightsTableauSQLAI tools for finance
Benefits
- Comprehensive medical and dental coverage, retirement benefits, a range of discounted products and free services, and reimbursement for certain educational expenses—tuition.
Last updated Sep 4, 2026. Interested? Apply on the company site.
About Apple
Discover the innovative world of Apple and shop everything iPhone, iPad, Apple Watch, Mac, and Apple TV, plus explore accessories, entertainment, and expert device support.
Discover the innovative world of Apple and shop everything iPhone, iPad, Apple Watch, Mac, and Apple TV, plus explore accessories, entertainment, and expert device support.
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