PVH Corp. Financial Analyst – The Underwear Group in New York, New York
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Financial Analyst – The Underwear Group
The Financial Analyst will be supporting The Underwear Group by developing budgets and managing expenses to meet financial objectives; mainly focusing on the Tommy Hilfiger Underwear Wholesale division.
Day to Day:
Review and code invoices for Manager approval
Review associate expense reports for Manager approval
T&E and open invoice inquires
Review/prepare sales bookings reports
Month End Close
Prepare monthly accrual and re-classification journal entries for financial disclosure accuracy
Review of A/P activity for correct account classifications
Review of payroll activity for correct department classifications
Review shop in shop capital requests and spending
Prepare monthly/YTD expense variance analysis with explanations
Analyze/reconcile actual sales and margin to forecast and provide explanations of variances.
Monthly Forecast/Management Report
Attend monthly sales/shipping meetings
Prepare sales and margin forecast
Prepare balance sheet forecast
Prepare and review operating expense forecast
Prepare and review management report schedules
Monthly Financial Review
Prepare a monthly financial review package by division including:
Complete P&L review with variance explanations
Review and distribute monthly expense analysis by department (i.e., T&E, artwork, tradeshow, meetings, etc.)
Review advertising analysis-work with marketing teams monthly to reconcile and track expenditures
Prepare any other P&L and B/S analysis as needed
Sales Allowances and Co-op Advertising Expenses
Review and resolve open and authorized chargebacks with accounts receivable
Review chargeback tracking reports for accuracy (i.e. the out budgets, g/l etc.)
Work with sales reps, credit/deductions corporate team, and analysis on open chargeback’s
Maintain chargeback payouts via division internal finance checkbooks, and review against budgeted projections from commercial team
QUALIFICATIONS & EXPERIENCE:
Experience: 3-5 years financial analyst/accounting experience ; full P&L and
Balance Sheet experience ; industry experience - apparel/consumer products/retail
Education: Bachelor’s degree in Accounting or Finance
Strong Excel and systems skills (i.e., pivot tables, macros, advanced formulas, etc.)
Ability to quickly learn various systems such as: SAP, Essbase Concur, and ACS
Excellent communication and interpersonal skills
It is the policy of PVH Corp. to ensure equal employment opportunities to all qualified persons without regard to race, gender, religion, age, national origin, citizenship status, disability, qualified veteran status, marital status, or sexual orientation.
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With a history going back over 135 years, PVH has excelled at growing brands and businesses with rich American heritages, becoming one of the largest global apparel companies.
We are over 35,000 associates operating in over 40 countries and $8.2 billion in 2016 annual revenues. We own and market the iconic CALVIN KLEIN, Tommy Hilfiger, Van Heusen, IZOD, Arrow, Speedo*, Warner's, and Olga brands and, in addition, market a variety of goods under our own and licensed brands.
*The Speedo brand is licensed for North America and the Caribbean in perpetuity from Speedo International, Ltd.