Senior Manager Financial Planning Analysis
Current- Build annual budget model for 570+ retail locations totaling $1.7B+ in sales.
- Provide monthly forecast assumptions and recommendations to various internal departments.
- Prepare components of monthly Board of Directors meeting including finance, operations, and real estate.
- Create interactive Long-Range Planning model.
- Review, analyze, and evaluate business activities to identify and facilitate improvement of processes, cost reductions and revenue increases.
- Incorporated new payroll model and KPI reporting to improve payroll spending by $2M.