Director - Financial Planning & Analysis
• Directed the financial budgeting, forecasting and long range planning process for North America and Europe retail channel (100 stores, $500MM sales and $175MM in occupancy, payroll, pr/marketing and direct expenses) and for the recently launched Tory Sport division. • Evaluated new business development and capital expenditures, created real estate financial pro formas, initiated cost savings projects, developed KPI reporting and performed ad hoc analyses • Led a team of financial analysts responsible for executing key Retail (2012-2015) and Wholesale (2015-2016) business initiatives.• Created the retail components of company’s first ever five year strategic plan (LRP) and produced associated monthly financial reports and supplemental financial packages to meet the needs and focus of diverse audiences, including: C-level executives, Board of Directors, and investors.• Acted as liaison between corporate retail financial planning and analysis and the company’s international finance offices (Brazil, China, Europe and Hong Kong).