•Manage the weekly divisional P&L forecast roll-up to identify trends and compare to plan and prior year.•Support the Planning group’s efforts throughout the seasonal and strategic planning cycles.•Prepare, maintain and produce the Balance Sheet forecast.•Produced Foot Locker Inc.’s Open-to-Buy and Overbought Resolution forecast.•Partnered with Corporate and Divisional teams to produce quarterly report for Board distribution.

•Created yearly budget and monitored the expense forecast for Real Estate Department and reported any benefits, exposures, and risks.•Created expense accruals during month end by reviewing the activity in the general ledger.•Responsible for tracking construction cost on capital projects and ensure that all cost per square foot are with in approved budget.•Manager of Profit Improvement for Real Estate.

•Prepared and analyzed capital pro-forma model for all retail divisions to present during monthly Real Estate Committee meetings.•Worked closely with the Construction Department and Accounts Payable to create Capital Accruals.•Monthly forecast of sales and profit for stores in comparison to company projection.