Manager, Corporate Financial Planning Resume Example

Developed and managed financial models, both summary and predictive, for monthly forecasting and close, annual budgeting, and three-year planning for the $300M+ business unit.

• Provided ad hoc projections of expected financial performance based on trend and identifiable risks & opportunities. Exercise concluded with variance analysis to said expectations.
• Executed SKU level profitability analyses to identify operational inefficiencies and areas for margin improvement.
• Distributed regular performance dashboards on promotional shipping activity and ad cost performance.
• Integrated $10M Home brand into core Kitchen business while quantifying the financial impact to the legacy brand in both pro forma and retroactive views. Continuously provided financial analysis to CEO for this high-growth-potential segment.
• Managed and develop direct reports to enhance the service level provided to business partners; was succeeded by direct report upon promotion to Corporate Finance

• Managed, planned, and forecasted an annual budget of $30+M, including SVP discretionary reserves, while providing guidance in order to align strategic merchandising presentations for 250+ locations with the financial performance of the company.
• Developed actionable plans and executed strategies for expense reduction, both proactively and in response to financial challenges dictated by our corporate finance partners; $14MM overall reduction to the prior year.
• Consolidated Northwest operating division including chart of accounts, and expense commitments.
• Managed a team of five high-performing individuals, which resulted in two promotions.

• Coordinated in-store capital expenditures while performing ROI analyses on sales performance per square foot.
• Designed, implemented, and successfully trained merchant and store organizations on use of Capital Projects Database, now used at the national level for all domestic retail locations.