● Built and direct team of finance leaders and analysts overseeing all forecasting, financial reporting, fleet reporting, capital investments, M&A activity, integration work streams, presentations, and more● Lead annual budgeting and long-term strategic planning processes with Executive Leadership Team● Communicate financial plans to Executive Team, Board of Directors, Private Equity Sponsor, and internal stakeholders● Prepare all external presentation materials and present key updates during Executive reviews and Board meetings● Monitor short- and long-term cash needs, projected cash flows, and performance against credit agreement restrictions● Build and maintain three-statement financial models for financial plan projections and cash management● Lead M&A work streams pertaining to financial projections and modeling, valuation, diligence, and integration● Oversee ROI on $40M-$50M in annual investments to ensure alignment with governance policy and growth targets● Partnered with Commercial team to improve ROI on invested capital by +10%● Identify and implement opportunities to increase Revenue and EBITDA● Created weekly dashboard to enhance Commercial sales process, helping drive +10% improvement in conversion rates● Identified and implemented new KPIs and supporting reporting for fleet utilization and pricing effectiveness● Partnered with Commercial VP in implementation of new CRM application● Provide detailed analyses on pricing, volume, overhead, investments, credit capacity, market penetration, and more

● Constructed FP&A function and department from the ground up and centralized all FP&A activities● Managed team of nine FP&A and financial systems analysts and managers● Directed process of updating core financial systems to improve data availability, consistency, and structure● Reduced dependency on consultants through implementation of internal forecasting and reporting processes● Assisted in identification and implementation of over $10M in annualized overhead cost savings● Managed P&L, Balance Sheet, monthly and 13-week Cash Flow, Liquidity, and Debt forecasts● Partnered with Treasury team and external constituents in managing liquidity and compliance with credit agreements● Prepared financial materials and presentations for pension waiver application and review process with the PBGC● Prepared and presented presentations for Board of Director, external lender, and internal financial review meetings● Supported M&A activities by preparing models, reviewing data rooms, and discussing integration processes● Created and presented analyses for asset and business sales, acquisitions, divestitures, and restructuring events● Supported executive management, investment bankers, and external lenders in refinancing processes● Partnered with Controllership team to ensure financial statement compliance with GAAP● Represented finance team in all external audit and internal controls processes● Member of company leadership team● Member of disclosure committee for external financial reporting

● Managed consolidated P&L, Balance Sheet, monthly and 13-week Cash Flow, Liquidity, and Debt forecast processes and efforts● Reduced dependency on consultants through implementation of internal forecasting and reporting processes● Prepared presentations for Board of Director meetings, external lenders, and internal financial reviews, as well as presented financial results to executive leadership● Implemented and enhanced standardized reporting, forecasting, and analysis processes● Created and presented analyses for asset and business sales, acquisitions, divestitures, and restructuring events● Supported executive management, investment bankers, and external lenders in refinancing processes including due diligence materials, preparation and explanation of forecasts, and development of presentations● Member of disclosure committee for external financial reporting

● Assisted in managing all P&L, Cash Flow, and Capital forecasting and reporting for the region● Prepared presentations for executive leadership team and internal reviews● Managed Hyperion cash flow reporting application and the implementation of new applications● Provided oversight for financial systems in the region and represented region in global financial system initiatives● Evaluated fluctuations in several foreign currencies and quantified any impact to the financials● Maintained communication with country finance teams to ensure alignment with regional goals

● Managed and presented forecasts and performance updates to executive team in weekly leadership meetings● Directed monthly and annual operating plan process for the chain and 600 retail locations● Collaborated cross-functionally with teams to forecast project spend, savings, and R&Os● Enhanced consolidated capital expenditure forecasting and reporting processes● Analyzed promotional events and implemented actions that generated millions in incremental sales for the company● Assisted division lead by providing various ad hoc reports, analyses, and explanations of store performance and trends● Acted as Finance representative on all Procurement cost saving initiatives

● Produced projections and returns on investment for new and remodeled retail store locations● Analyzed impact of market factors on new store performance, including traffic, demographics, and competition● Prepared reporting and presentations for executive leadership meetings

● Enhanced and maintained majority of financial reporting and databases for the department● Designed and maintained reports for employee incentive programs● Provided explanations on variances in financial results to the field and leadership teams

● Assisted with implementation of and training for launch of Hyperion Planning financial application● Constructed and maintained many internal financial statements for all levels of management● Managed updating of annual consolidated operating plan book