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• Steered product management and administration of data warehouse, BI tools, and financial planning software

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• Led S&OP and open to buy with cross-functional teams, optimizing capital allocation and budget attainment• Steered product management of BI data systems and ensured delivery of complex IT projects

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