Tam T. Email & Phone Number

Irving, Tx

Dallas/Fort Worth Area

•Performed ad hoc analyses, modeling and presentations for Merchandise Vice President (MVP), Divisional Merchandise Manager (DMM) and buyers using system downloads, advance Excel functions and Hyperion Essbase within strict timelines. •Performed variance analysis on various topics to provide driving force behind variances to plan and last year.•Created and analyzed monthly, quarterly and annual reports and ensured financial information had been recorded accurately. •Performed detail… Show more •Performed ad hoc analyses, modeling and presentations for Merchandise Vice President (MVP), Divisional Merchandise Manager (DMM) and buyers using system downloads, advance Excel functions and Hyperion Essbase within strict timelines. •Performed variance analysis on various topics to provide driving force behind variances to plan and last year.•Created and analyzed monthly, quarterly and annual reports and ensured financial information had been recorded accurately. •Performed detail analytics, generated ad hoc reports, researched trends, and tracked metrics that provided management with information to make financial decisions.•Completed special projects, analyses, and reports as assigned by MVP, DMM and Finance directors.•Assisted the merchant team in achieving their budgeted goals in sales, margin, and inventory turn by providing financial analytics.•Assisted buyers/inventory planners in annual, strategic and long-range forecasts. •Assisted in monitoring/taking markdowns while maximizing cash flow for company. •Assisted buyers to manage product lifecycle by identifying slow moving items, potential inventory problems, overages or shortages. •Provided financial guidance to help buyers make sounding decisions regarding markdown, clearance and sell thru of products, advertising cost.•Assisted in preparation/communication of annual budget, monthly business reviews.•Created and delivered presentations of findings and recommendations for executives on overall financial performance, including monthly Executive reviews and quarterly Board of Director overviews. •Assisted in building Vendor Activity Tracking System (VATS) to better manage vendor funds and improve negotiating with vendors. Tracked and prepared monthly vendor funding report for the CFO.•Prepared and maintained the Bonus metrics for the merchant’s team.•Worked cross-functionally with divisions, accounting/treasury, marketing and operations. Interacted with senior management. Show less

• Assisted in developing and preparing periodic financial reports and analysis that provided Director of Finance and Area President with timely information to assist in understanding Division/Regional operations.• Performed financial review, analysis and reporting as needed related to actual results, monthly outlooks, annual budgets and related schedules.• Assisted in coordinating Regional data gathering efforts based on Corporate and Regional requests including review, follow-up and… Show more • Assisted in developing and preparing periodic financial reports and analysis that provided Director of Finance and Area President with timely information to assist in understanding Division/Regional operations.• Performed financial review, analysis and reporting as needed related to actual results, monthly outlooks, annual budgets and related schedules.• Assisted in coordinating Regional data gathering efforts based on Corporate and Regional requests including review, follow-up and data consolidation of the final reporting.• Prepared analyses and presentations to support management needs and enhance their understanding of results.• Performed ad hoc analyses, modeling to Sr. Finance Management within strict timelines. • Assisted with and coordinated monthly outlook process for regional operations.• Performed headcount review, analysis and reporting as needed related to actual results, monthly outlooks, annual budgets and other headcount related schedules Show less

Bachelor Of Arts (Ba), Business

Associate Of Arts (Aa), General Studies