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.• Oversee junior analyst