Christiam Peralta
- Role
- Finance Manager Reporting and Analytics at Apple
- Location
- Sunnyvale, CA, US
- LinkedIn followers
- 500 followers
About Christiam Peralta
Finance Manager with over 10 years of extensive experience in financial analysis…
Experience
Finance Manager Reporting and Analytics
Sep 2011 — Present
Finance Manager BI, Reporting and Analytics for AMR (US, Canada and Latin America)•Support the AMR Channel Team by delivering insightful and interactive business reporting, and streamlining large and complex analytical tasks. •Report key business performance metrics for the Channel Organization. •Directly manage 5 personnel in Sell Through Capture and Reporting for the Americas Channel •Help to define the business strategy and vision around reporting and data capabilities for AMR Channel Business management and executive decision-making.•Partner with BPR and IS & T to design, develop and drive implementation of the business vision and systems/tools required to support reporting, data analytics and information delivery.•Drive Tableau and Essbase implementation for the US Channel team.•Partner with other Apple organizations on data governance, reporting standards, data quality, reporting tools, hierarchy management and KPI’s definitions.•Provide consultative and strategic support to management, including the preparation of executive level presentations. Ad hoc analysis for sales initiatives, promo, and discounts.•Oversee/Drive ongoing process improvements related to reporting proceduresSenior Financial Analyst – Supporting US Channel Sales •Reported key business performance metrics for the US Channel Organization, published monthly business performance reports, prepared quarterly financial slides for QBR meetings, and published weekly forecast reports.•Supported and developed Channel Programs, MDF and Partner P & Ls.•Managed the US Channel Price Protection process.•Managed the Deals Desk and Sales Exception for the US Channel.
Skills
- Tableau
- Strategy
- Business Planning
- Finance
- Financial Reporting
- Forecasting
- Analysis
- Business Strategy
- Financial Analysis
- Budgets
- Essbase
- Budgeting
- Management
- Leadership
- Financial Modeling
- Business Objects Data Integrator
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