REIRetail Operations Coordinator
Jun. 2019 - Apr. 2022Converted the retail store payroll model from a revenue-based to an activity-based payroll model. Optimized volume and labor forecast outputs from both the UKG Forecast Engine and from internal enterprise volume forecasts to enable store leadership to deliver business outcomes tied to payroll cost management, including business performance goals, customer satisfaction goals, and employee satisfaction goals. Developed database model using MS Excel, Tableau Prep, and Tableau Desktop from which payroll hours allocations were determined to fund 180+ retail store locations. Collaborated cross-divisionally with Real Estate team and externally with local municipalities to stand up parking solutions for REI Co-op’s inaugural curbside pickup program. Designed and deployed store support SharePoint site centered around Scheduling & Timekeeping SOP and resources, driving 25K site visits from retail store employees in a 90-day period. Sustained essential operations through COVID store closures, supporting ramp-down and ramp-up plans for staffing, operations, and safety across the retail channel.