Shelby Wagensomer
Manager, Asset Protection Budget & Forecasting @Dollar Tree Stores
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WORK HISTORY
Manager, Asset Protection Budget & Forecasting @Dollar Tree Stores
Chesapeake, VA, US
Manage the Asset Protection departments opex and capex budget. Review and approve monthly expenses. Manage a team of bill paying associates, cash analysts and project managers. Facilitate vendor relationships to ensure timely bill payment and project completion. Build, review and approve Journal Entries/Accruals for reclassed or missed expenses. Produce expense management reporting. Present monthly P&L review for executive leadership. Complete budget forecast adjustments using IBM Planning Analytics. Review legal contracts for department projects. Collaborate with department managers, directors and VPs to confirm all projects are on track to be completed within the budgeted timeframe. Assume project manager role when implementing new equipment/programs related to Asset Protection. Oversee smart safe roll-out for 4,200+ stores. Partner with our treasury and store operations departments to reduce company cash loss. Manage gift card fraud rules and vendor relationships. Assist our field team with issues/concerns related to Asset Protection. Plan and prepare the next fiscal year budget expenses.
EDUCATION
Lake Superior State University
Bachelor’s Degree, Finance & Economics
Lake Superior State University
Associate’s Degree, Small Business Administration/Management
Lake Superior State University
Bachelor’s Degree, Business Administration and Management
ABOUT SHELBY WAGENSOMER
Experienced Asset Protection Budget and Forecasting Manager with a demonstrated history of working in the retail industry. Strong business development professionally skilled in Business Process, Budget, Forecasting, Microsoft Office, Exception Based Reporting and Recruiting.
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