Senior Director Financial Planning
• Managed department responsible for budgeting, forecasting, reporting, and analysis. • Developed ways to continuously improve processes ensuring timely and accurate analysis and financial review for management team• Bottoms up budgeting for over $1.3B in annual revenue, +80 revenue locations, and +30 cost centers• In-depth quarterly reforecasts of current year merging actuals and updated expectations of the remaining year from key departments to ensure goals are being meet and minimize risk• Extensive reporting and analysis on a weekly as well as monthly basis to evaluate trends and variances among a large, diverse retail chain• Long term planning using input from cost centers owners and well as executives to ensure the company is on plan to achieve stated goals• Organize efforts with other departments to drive analysis of key expenses to aid with management• Managed process around Real Estate Proformas ensuring new store modeling ran smoothly