Brian Matthews Email & Phone Number

Toronto, ON, CA

Toronto, Ontario, Canada

Prepare and manage annual budget and rolling forecast modelling. Encompassing key analytical components and incorporating fluctuating assumptions based on market changes and business needs. Create views by product, media type and sales individual for visability, tracking, and decision making.Establish monthly comprehensive financial analysis and reporting.

Toronto, Canada Area

Established and managed rolling forecast modelling, encompassing key analytical components that ensure clarity for the team at all levels. Created variance analysis, bridge & gap summaries as well as phasing, accrual, and obsolescence positions. Governed and incorporated fluctuating assumptions and inputs.Prepared monthly financial analysis of performance.

Toronto, Canada Area

Managed strategic content plans and sales performance at the title, customer, and partnership level. Influencing direction and establishing benchmarks and milestones for stakeholders, ensuring achievement of combined financial and business goals.Built complex and dynamic tools to govern key business processes and decisions, including lifecycle management.

Directed the launch of VMI process, establishing and managing the entire product lifecycle, from procurement, to initial allocation, to replenishment, thru to promotional placement.Managed and executed all replenishment requirement of an 800+ core title listing across 600+ locations. Incorporating extensive POS analysis, demographics, and unique.

Ba, Economics

Education record