Bailey Thomas

Key Responsibilities

Financial Planning & Analysis:

-Lead the preparation of the annual budget and forecasts for 10 retail distribution centers.

-Analyze financial performance and identify trends, risks, and opportunities within distribution and final mile delivery.

-Develop and maintain financial models to aid decision-making for senior leadership.

-Prepare financial reports and analysis for senior leadership, highlighting key metrics and performance indicators.

Cost Management & Efficiency:

-Monitor operational costs and recommend cost-cutting measures where necessary.

-Analyze departmental spending and help identify areas for financial improvement.

Strategic Decision Support:

-Provide financial insight and recommendations for business decisions, including capital expenditures and investments.

-Collaborate with other departments to align financial strategies with overall business

Key Responsibilities:
-Responsible for reviewing, analyzing, and presenting financial statements and results to local and executive leadership

-Created annual budget for labor and operating expenses for 10 distribution centers with consideration of company goals

-Computed ROI and payback period on both potential purchases and changes to processes

-Distribute weekly reporting on results, performance, and spend

Key Responsibilities:

Financial Planning and Analysis

-Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.

-Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.

-Maintaining and updating KPI's on a weekly basis.

-Improved metric accuracy and reduced update time by automating and converting excel files to Power BI.