Sarah Wheeler Email & Phone Number

United States

San Francisco Bay Area

Manage all aspects of the gift card and stored value programs for North America Stores, Online, Third Party, eCard and Bulk/B2B for all brands at Gap Inc. (Gap, Old Navy, Banana Republic, Athleta, and Hill City)> Sales & Marketing Strategy> Legislative Impact Review> Client, Partner & Vendor Management> Gift Card & Packaging Design> Product Development>.

San Francisco Bay Area

Manage all aspects of the gift card and stored value programs for North America Third Party, eCard and Bulk for all brands at Gap Inc. (Gap, Old Navy, Banana Republic, and Athleta)> Sales & Marketing Strategy> Legislative Impact Review> Client, Partner & Vendor Management> Product Development> Inventory Management> Sales & Expense Forecasting & Budgeting>.

Manage all marketing and operational aspects of Gap Inc.'s bulk and third party gift card sales. Determine proper inventory levels, review and approve card & carrier art, develop new clients, manage the contract completion process, maintain client relationships, design, develop and implement marketing programs.

Owned the monthly forecast, annual budget & long-range plan for GID Cost of Sales Spread; developed & maintained financial operations processes for Gap Inc. Business Direct; played an active role in the Finance milestone achievement for Piperlime setup and rollout; managed the proper accounting of the execution of the Gap Inc. Business Direct liquidation.

Managed staff of two accounting & financial control professionals; ensured processes & controls were documented, assessed & regularly monitored in accordance with the Sarbanes-Oxley act & Gap Inc. management objectives; assisted management in the prioritization of areas to be reviewed; planned & coordinated control review process, including the timing and.

Managed staff of eight accounting & systems professionals; managed development, requirements gathering and testing of all POS releases on behalf of Revenue Accounting Department; supported all IT initiatives as they related to the Revenue Acocunting Department; developed & maintained adhoc queries & reports for business partners within the Revenue.

Supervised two systems analyst professionals; gathered business requirements for system enhancements or projects; oversaw testing of all POS releases & any system upgrades that impact the Revenue Systems; translated IT discussions to business partners, and business partner discussions to IT; developed annual goals for Revenue Systems staff and coordinated.