Business Plans & Financial Modeling • Direct the development of the company business plan budget and annual budget • Analyze operating results compared to the business plan budget and past budgets and actuals, in terms of cost and profit opportunities • Devise, develop, and administer approved plans for growth and development • Prepare and present reports, including plan presentations, flash reporting, and capital expenditure requests • Coordinate responsive, timely, and independent financial planning and reporting that matches the business needs of the company • Create and present financial models that serve current management initiatives • Extract beneficial information to produce forecasts of business, industry, and economic conditions to influence and support decision making • Develop business case analysis for potential targets and conduct “what if?” analysis and ROI analysis in support of potential mergers and acquisitions • Provide hands-on expertise, as well as strategic financial analysis Knowledge & Relationships • Communicate clearly and efficiently with the CFO, other SVPs of sales, marketing, merchandising and administration, and their direct support personnel • Develop and manage the FP&A team

Lead annual budgeting and monthly forecast process by collaborating with operating groups and Accounting/Finance team, defining process, schedule and planned guidelines, development of financial targets, review of plan submissions and preparation of senior management presentations.Consolidation and analysis of monthly, quarterly and annual P&Ls for distribution as part of management reporting packageValidate that forecasting process, information gathering, system data capture and reporting procedures are continuously reviewed to ensure efficient and effective process