Josh Lytle Email and Phone Number
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FP&A, Supply Chain Analytics, Forecasting, Budgeting, Costing, AUC, Sales & Margin, Inventory Planning & Analysis, Stores Finance, Retail, Corporate budgeting, Marketing Spend Analytics
Metropolitan Companies
View- Website:
- metstaff.com
- Employees:
- 66
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CfoMetropolitan Companies Nov 2017 - PresentReal Estate Development, Multifamily Management, Home Building, Apartment Building. Responsible for: Accounting, Finance, Treasury, IT, Procurement, Leasing. -
Director Global Financial Shared Services & AnalysisKate Spade & Company Jan 2016 - Oct 2017New York, UsGlobal Inventory ControlGlobal Product Costing (Actualization, Analysis, Forecasting)Accounts PayableAnalytics -
Director Fp&AThe Children'S Place Aug 2012 - Jan 2016Secaucus, Nj, Us-Sales, Margin, & Inventory Planning & Forecasting-Product Costing - Accounting, Forecasting & Analytics- Inventory Control / Accounting- Supply Chain Finance-Analytics, planning and support for annual inventory buy. Coordinate with senior leadership, sourcing, merchandise planning, and merchandising to set AUC plans to improve costs. Provide monthly reporting and analytics to identify areas of opportunity for savings.-Inventory Accounting Operations, transactions, reporting, and analytics. -Responsible for company annual Physical inventory - 1100 stores, 4 DCs.-Loss Prevention reporting and analytics to provide real time information to the field and LP managers in order to reduce shrink expense.-Board & ELT Reporting -SAP Integration -
Fp&A Manager - Sales, Margin, & Inventory Planning & ForecastingThe Children'S Place Aug 2012 - Mar 2014Secaucus, Nj, Us Responsible for budgeting and forecasting Sales, Margin, and Balance Sheet inventory for all Channels of business. (Retail, Wholesale, International). 1100 stores, $1.8B in revenue, and $8B in retail inventory. Provide all KPI, sales & margin, and comp reporting for all executive and board of directors reporting. Develop new stores level reporting models to simplify and automate reporting processes. Create new reporting to provide visibility to markdowns by channel, marketing vehicle, and merchant promotions to profit protect by identifying sales and margin growth opportunities. Intersect with Real Estate, Marketing, Treasury, and Merchandise Planning to coordinate sales and margin and cash flow forecasts. Manage the $28M Wholesale P&L and provide financial support to the department. Profitability analytics – store and product evaluation. -
Finance ManagerCharming Shoppes Oct 2009 - Aug 2012Mahwah, New Jersey, Us Manage the brand budgeting and forecasting process, including KPI metrics, corporate overhead, and stores. (FULL P&L) Build models and lead the analysis on strategic projects; growth opportunities, long term strategic planning, process and interdepartmental planning. Developed and managed an inventory roll forward model that broke down the company’s $130M investment at the product level and synced it with the budget and forecasting processes (P&L). Forecast sales and margin, making sure the marketing programs and product promotions were within the constructs of the P&L and inventory plan. Product level profitability and inventory analytics. Market Basket analytics – improving product buys according to customer basket analysis. Vendor Analytics (Financial Scorecard) -
Financial AnalystPhiladelphia Newspapers Llc Mar 2007 - Oct 2009
Josh Lytle Skills
Josh Lytle Education Details
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Villanova UniversityGeneral -
University Of DelawareEconomics
Frequently Asked Questions about Josh Lytle
What company does Josh Lytle work for?
Josh Lytle works for Metropolitan Companies
What is Josh Lytle's role at the current company?
Josh Lytle's current role is Finance Executive.
What is Josh Lytle's email address?
Josh Lytle's email address is jo****@****ail.com
What is Josh Lytle's direct phone number?
Josh Lytle's direct phone number is +180126*****
What schools did Josh Lytle attend?
Josh Lytle attended Villanova University, University Of Delaware.
What skills is Josh Lytle known for?
Josh Lytle has skills like Forecasting, Financial Analysis, Income Statement, Variance Analysis, Financial Modeling, Retail, Strategic Financial Planning, Trend Analysis, Profit, Essbase, Budgets, Inventory Management.
Who are Josh Lytle's colleagues?
Josh Lytle's colleagues are Sabina Mizrakhi, Michael Coerver, Lawrence Ferrell, Cheryle Cagle, Jennifer Cancellire, Carlos Bobe, Pandula Kohona.
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