Financial Planning & Analysis:Execute close, budgeting, and forecasting activities for the Stores organization, ensuring accurate submissions, clear variance explanations, and timely deliverables aligned with corporate timelines.
Financial Modeling & Reporting:Build, update, and maintain financial models and reports to forecast, track, and analyze store expenses and earnings, identifying key drivers of results and escalating risks or issues as needed.
Execution & Coordination:Coordinate closely with manager to collect inputs, validate assumptions, track performance versus plans, and ensure alignment between operational activity and financial results.
Serve as a finance partner to key and cross-functional teamsBusiness Support:(Operations, Accounting, Store Development) by providing routine financial reporting, analysis, and support to inform day-to-day performance discussions.