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WORK EXPERIENCE
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Babycenter.com, San Francisco, CA
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2007 - Present
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Senior Financial Analyst
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- Worked directly with all senior management to create revenue and expense forecasting for all of Babycenter's businesses.
- Develop proposals for capital projects and manage the financial aspects of active projects.
- Currently reworking the analytical approach to analyzing the company's ecommerce business.
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BTWW Retail, Dallas, TX
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2004 - 2007
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Senior Financial Analyst
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- Created and maintain all planning/analysis models for the company.
- Instrumental in closing monthly financials and generating financial statements.
- Managed daily cash flow $20MM line of credit.
- Heavily involved in the acquisition and integration of Sergeants Western World and Coopers Western Warehouse. The acquisitions added 28 stores and roughly 40 million in sales.
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Neiman Marcus, Dallas, TX
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2003 - 2004
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Senior Financial Analyst
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- Analyzed expense budgeting for Neiman Marcus stores. The budget exceeded $500MM.
- Forecasted sales numbers on a month, season, year and 5 year basis. Yearly sales forecast for the stores division were in excess of 2.5 billion.
- Analyzed incremental spending levels to determine stores that were not leveraging their expense structure.
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Fossil, Inc, Richardson, TX
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2001 - 2003
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Business Analyst
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- Spearheaded creating a company-wide reporting project using the Cognos Business Intelligence Tools and SAP BW.
- Acted as a liaison between the company's top executives and the IT department.
- Worked as a team member on Fossil's SAP R3 implementation.
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Fossil, Inc, Richardson, TX
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1999 - 2001
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Financial Analyst
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- Worked directly with the CFO on Mergers and acquisitions analysis and due diligence.
- Completed a comprehensive five-year sales forecast for the entire company.
- Modeled the original financial forecast for the launch of the Fossil Jean Stores concept.
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