Dave Dahl Email and Phone Number

• Coordinate and develop monthly forecasts, annual financial planning, and long-term planning for the Strategy & Analytics operating portfolio within the Consulting practice• Analyze business trends through variance analysis and present narrative to leadership• Provide change management support to business leadership and other finance partners throughout migration to new revenue recognition method

• Design and execute key FP&A reporting rhythms to support the monthly forecasting and annual budgeting of expenditures related to large product fulfillment• Develop financial modeling for capital expenditure requests related to the expansion and evolution of the large product delivery network• Work with cross-functional partners to evaluate 3rd party vendor bids for final mile delivery and highlight potential risks

• Support the long-range plan set by senior leadership by developing annual sales budgets and monthly forecasts for the Tablet, Printing & Ink, and Health & Wearables categories• Prepare month-end and quarter-end business performance recaps for senior leaders using variance analysis of actual results vs. forecast, budget, and prior year• Provide ad-hoc decision support to internal business partners through the creation of KPIs (Key Performance Indicators), financial modeling, and reporting

• Manage a key vendor relationship between Best Buy and Microsoft by delivering financial reporting and ad hoc analytics to internal and external partners for a $4 billion computing business• Set monthly field targets for Microsoft computing devices and software across the entire 1,000+ store chain• Established financial reporting for various retail merchandising tests by measuring performance in test vs. control groups using double delta analysis• Provided finance support for a $25 million merchandising incentive contract by modeling sales forecasts, analyzing margin impact, and suggesting alternative sales targets throughout the negotiation

• Provided FP&A support to Affordability initiatives within the Employer & Individual (E&I) business segment• Develop financial models and forecasting analyses to measure operational performance against $1.25B expense savings target• Consolidated relevant financial information and actuarial reports to be presented to the senior management team and board of directors• Partner with project managers and finance directors to provide ad hoc reporting and analysis

• Worked within a cross-functional team consisting of merchandising, design, QA, and sourcing to develop the product lifecycle from initial design to production to fulfillment in stores• Managed relationships with domestic and overseas vendors and ensured that production and shipping deadlines were met• Negotiated vendor liability payments for factory execution issues in order to maintain appropriate inventory levels and achieve sales and margin goals• Forecasted future production for a $200 million business and presented quarterly recaps to the division vice president

• Worked with internal transportation teams and 3rd party shipping entities to track hundreds of millions of dollars of inventory from origins overseas to U.S. stores • Assisted in troubleshooting shipping issues and expediting product to stores and distribution centers• Acted as a liaison between vendor partners and U.S. Customs teams to maintain duty rates and ensure that inventory was ready for import into the United States • Ensured data integrity within Target store and Target.com databases to support margin goals• Developed new data analysis process that reduced average work time from 4 hours to 15 minutes and implemented it across the division

• Worked directly with internal team members and external business partners to calculate borrower closing costs and settlement figures• Calculated individual loan APR rates and employer sponsored relocation benefits subject to audit• Analyzed settlement statements for potential fraud and ensured that total credits and debits complied with underwriter and investor guidelines. • Assisted in the development of the initial compliance team that led to an estimated annual savings of $150,000 per year

• Worked directly with loan applicants to gather all the necessary documentation required to underwrite their loan.• Assisted underwriters in assessing loan applicants’ risk to repay mortgage based on debt-to-income ratios and current asset valuations. • Coordinated efforts between loan applicants, internal team members, and external business partners to gather information required for underwriting.