Director, Capital Planning And Investment Analysis
As Director, I was a key member of planning, executing and post evaluating the company’s long range capital investment strategy. My team of three worked closely with key stakeholders ensuring maximized return on investment (ROI). Capital expenditures included new stores, remodels, IT, facilities and interior maintenance. Developed 3 Year Capital Plan ($100M+ annually) Worked closely with SVPs to reduce capital plan by 30% in a cash constrained environment Reduced duration of capital forecasting cycle from 3.5 weeks to 2 weeks Presented capital requests to executive team during monthly Store Planning Meeting Compiled and distributed Annual Store Productivity Reports (42 – 45 Full Line Stores) Prepared and post evaluated 10 Major / Minor Remodel Analyses ($150M)