Manager, Budget Management - PD&M Operations

Apple's Product, Design & Marketing (PD&M) Operations team is seeking a Budget Manager to oversee the budgeting process for Services lines of businesses (LOBs) across multiple cross-functional teams. This role involves owning forecasting, monitoring budget performance, and providing operational and strategic support. The Manager, Budget Management will lead a team of budget analysts, collaborating closely with Finance, Marketing, and Design producers. Responsibilities include operating with minimal direction, managing budgets and cross-functional relationships, forecasting and reporting on budgets and actual spend, analyzing data to evaluate P&L actuals, identifying variances, and delivering insights to stakeholders. The role also involves conducting audits, implementing process improvements, documenting and training on processes, and managing a small team.