Thomas Mayle Email & Phone Number

California, United States

Oakland, CA, US

Neuilly Sur Seine, Ile De France, FR

• Led team of two analysts in financial planning and analysis for revenue channels ($4 billion annually), supporting eight business units and two C-suite executives (Head of Stores and CEO)
• Drove $1.4M cost reduction by implementing revenue forecast regression model for 4% accuracy improvement
• Steered strategic planning for new business vertical, creating incremental $10M in annual revenue
• Achieved 50% efficiency improvement in revenue forecast process through automation and standardization
• Developed direct reports resulting in increased level of productivity and additional responsibilities from upskilling
• Supported implementation of new financial planning software (Anaplan)

Modesto, US

• Led team of four analysts in financial planning and analysis for revenue channels ($4 billion annually), supporting nine business units and two C-suite executives (Chief Merchant and CFO)
• Achieved 2% accuracy improvement and 50% efficiency savings by redesigning revenue forecast process
• Partnered with MBB management consulting firm to plan and measure company transformation initiatives
• Developed direct reports resulting in three internal promotions
• Implemented inventory forecast, creating visibility to investment by category for improved capital allocation
• Initiated inventory modernization project with cross-functional teams, leading to enhanced cost accounting

Grapevine, Texas, US

• Built team of three analysts for financial planning and analysis of revenue channels ($6 billion annually), supporting eight business units and five C-suite executives (Chief Merchant, CFO, CMO, COO, & Head of Online)
• Achieved 1% accuracy improvement and 75% reduction in delivery time by redesigning revenue forecast process
• Drove 4% inventory turn improvement by developing inventory plan and open to buy with cross-functional teams
• Partnered with MBB consultants on company transformation initiatives for $15M in profit improvement
• Developed direct reports resulting in two internal promotions
• Led implementation of enterprise data warehouse and BI reporting tool, creating enhanced visibility to sales results and automation of performance reporting throughout the organization

Grapevine, Texas, US

• Led financial planning and analysis for revenue channels ($6 billion annually), supporting seven business units and four C-suite executives (Chief Merchant, CFO, Head of Stores, & EVP Supply Chain)
• Implemented S&OP process and open to buy for improved capital allocation and organizational alignment
• Partnered with corporate strategy to build market model informing company strategic planning process
• Achieved 5% accuracy improvement in revenue forecasting by leading cross-functional data science project to create predictive machine learning models for product category sales
• Supported implementation of new financial planning software (Oracle EPM Cloud)

Grapevine, Texas, US

• Led financial planning and analysis for revenue channels ($6 billion annually), supporting seven business units and four C-suite executives (Chief Merchant, CFO, Head of Stores, & EVP Supply Chain)
• Generated $1M cost reduction by creating financial model to optimize supply chain for new product introductions
• Achieved 5% accuracy improvement in revenue forecasting by leading cross-functional data science project to create predictive machine learning models for product category sales
• Supported implementation of new financial planning software (Oracle EPM Cloud)

Grapevine, Texas, US

• Led analytics, expense control, and forecasting for repair center operations ($60 million annually)

Grapevine, Texas, US

• Led analytics, expense control, and forecasting for repair center operations ($60 million annually)

Grapevine, Texas, US

• Led analytics and forecasting for repair center operations (hardware division)

Grapevine, Texas, US

• Led analytics and forecasting for repair center operations (hardware division)

Master Of Business Administration - Mba, Data Analytics

Bachelor Of Arts (B.A.), History, English