Robert Musser

Sr Manager, Financial Planning and Analysis @Advance Auto Parts

Drove the Enterprise capital planning process, consolidating all capital spend, reviewing all capital spend requests and forecasting the enterprise depreciation.• Drove the annual operating plan process as well as monthly forecasts for enterprise capital spend of $300M to $350M, ensuring that the company was within guidance communicated to Wall Street as well as the AOP.• Provided monthly insight on the enterprise capital plan, via forecast updates, providing risks and opportunities.• Developed a Capital Investment Committee pro-forma model used for all capital investments outside of Real Estate.• Attended all real estate committee meetings and provided insight and guidance.• Consulted with partners’ business cases before they were presented to executive management for approval.• Partnered with Accounting for correct capital project set-up to provide the greatest value to the business team.• Documented and communicated decisions from the capital investment committee meetings.• Collaborated with all finance teams to develop a depreciation plan based on the capital projects. Also, provided forecast changes based on timing changes of projects as well as changes in the capital investment dollars