Tim Cook Email & Phone Number

Florida, United States

Tampa, Florida, United States

Tampa, Florida

Tampa, Florida

Tampa, Florida

Tampa, Fl

Prepared annual budget and monthly forecasts for total company sales through gross profitImplemented detailed monthly sales out reports for regional sales managers to utilize in evaluating opportunities in the fieldAnalyzed sales impact of promotional strategies, including regional television commercials, regional radio advertisements, and nationwide temporary price reductionsLed Electronic Data Interchange integration with customers to streamline ordering and invoicing process, including implementation of 850, 855, 810, 860, 856, and 852 EDI documentsCollaborated with CEO in preparing PowerPoint presentations for Board of Directors meetings

Saint Petersburg, Fl

Prepared the annual operating budget and monthly forecasts for HSN Digital, a $900M business, incorporating sales through gross profit, expenses, headcount, strategic initiatives, and operational metricsManaged cost analysis and reduction exercises to facilitate and support the EVP of HSN Digital with reaching annual expense goals for both Payroll and Non-Payroll operating expensesPerformed monthly close process, including sales through EBITDA analysis, operating expense review, and financial performance review with EVP of HSN DigitalCollaborated with department leaders across the HSN Digital organization on headcount management and expense tracking to $70M+ operating expense budgetPartnered with HR to provide guidance on over-budget adjustments and promotions for both current and new headcount

Saint Petersburg, Fl

Worked closely with the SVP of FP&A to prepare PowerPoint presentations for the Board of Directors and Executive Committee meetings outlining consolidated company performance for HSNi, a $3.3B company, and its subsidiariesDesigned fully retrievable internal and external financial reports in Hyperion Essbase, including P&L, cash flow, balance sheet, and SEC earnings book financialsPlayed a key role in the Hyperion Essbase upgrade to System 11 and the implementation of Hyperion Planning through validations, form creation, report design, and user trainingIntroduced a strategic initiatives scorecard for executive management, which highlights the performance of key business metrics across the organization

Saint Petersburg, Fl

Developed a monthly consolidated fixed operating expense variance report that included variance explanations from planners across all functional groups in an efficient and straightforward formatValidated quarterly and annual corporate SEC filings