Originate and develop analyses to help executives and business leader better understand financial trends and financial opportunities (e.g., cost savings, business development, etc.)
Manage the Company and business function’s annual budget building process, including developing key assumptions, working with operating business partners to develop budgets to achieve desired financial results
Oversee the IT Project Management Office to ensure standardized project governance, delivery, and reporting
Identify risks and proactively recommend course-correction strategies to stay within scope, budget, and time constraints.
Stay current on Retail/Wholesales industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate.