Financial Planning and Analysis

• Own the Digital Revenue, and financial and operational elements of our Digital Commerce Platforms P&L.
• Analyze and interpret sales/revenue results and forecasts, providing key business and financial guidance to the organization.
• Play a key leadership role in developing and scaling new, digital capabilities across the websites and platforms.
• Lead all key financial processes including the Annual Operating Plan (AOP), long range strategic plan (STRAP), month-end/quarter-end close cycles, and other recurring management reporting cadences.
• Coach, mentor and empower a Senior Financial Analyst to advance their professional development via training, personal target setting and regular performance evaluations.
• Empower the finance team to partner with functional partners to drive successful programs and achieve financial commitments.
• Collaborate with the Technical Accounting Team to interpret accounting guidance for CapEx vs. OpEx strategies.
• Perform ad-hoc financial analyses and modeling as required.
• Embody cross-functional involvement and continuous process improvement values.

Senior Finance Manager – Digital Commerce Platforms

Director, Commercial Finance

Senior Finance Manager – Global IT & Digital FP&A