Finance Strategy:
Liaise with multiple stakeholders within GCO and Brands to identify and drive efficiencies and gross profit improvements including deep diving into elements of revenue, variable costs and other areas in order to identify areas for profit maximization or efficiency gains while keeping customer experience at optimal levels
Internal and external benchmarking and analysis of finance and workforce planning industry trends
Cross-brand key metrics benchmarking
Ensuring tools and processes for Finance and Work Force Planning teams are efficient and streamlined including leading projects to further optimize
Lead automation of forecasting and other processes for finance and workforce planning
Responsible for Finance roadmap tracking and status updates
Support GCO Strategic Plan including 3-year financial model projections providing insight into long-term financial and operational trends
Numerous ad hoc and special projects as needed
GCO Executive Reporting:
Oversee forecasting and planning process for GCO Finance
Global GCO management reporting, pacing reports and other presentations providing actionable insights into financial and operational performance
Oversight of fixed cost forecasting, reporting and expense tracking
Management of 4-6 team members overseeing Finance Strategy, Executive reporting and Tool Optimization
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