• Responsible for all financial planning and analysis including budgeting, forecasting and variance analysis for a high-volume business • Reduced procuring costs by 15% by identifying KPIs, while ensuring the continuation and enhancement of services. • Audited annual and monthly balance sheets and profit & loss statements, revealing variances between budgets and actuals, saving company 8% per year. • Complied and reviewed complex data of manifests to determine profitability and key risk factors • Developed and expanded spreadsheets to identify seasonality trends and forecasts • Conducted quantitative analysis of financial data to forecast revenues and expenditures • Created and delivered presentations on short and long-term ROI to CFO • Produced and performed ad-hoc analysis and financial reporting to upper management • Accomplished financial objectives forecasting required cost, preparing annual budgets, and scheduling expenditures throughout the year. • Enhanced tracking, reporting, and forecasting KPIs to minimize expenses and maximize profitability. • Collaborated across supply chain, sales and marketing departments to develop strategies to increase profits. • Established relationships and negotiated purchasing policies with vendors such as QVC and BestBuy

•Negotiated numerous, long-term contracts increasing company’s CAP rate to 15% per year.•Accomplished financial objectives by collecting monthly rental payments, forecasting required cost, preparing annual budgets, and scheduling expenditures throughout the year.•Attract potential tenants by advertising and marketing vacancies; explain the advantages of the location services.•Coordinate swift and efficient response to problems that arise to ensure each tenancy runs smoothly and efficiently from start to completion