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Wed Apr 4, 2018 - 11 weeks ago

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Senior Financial Analyst, Retail - CALVIN KLEIN

**_If you are a current PVH Associate, please click this link to apply through your Workday account._** at


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Senior Financial Analyst, Retail - CALVIN KLEIN


The Senior Financial Analyst will be responsible for reporting, financial planning and analysis related to the following businesses: Calvin Klein Canada retail, Calvin Klein Specialty retail and 205W39St NYC. Responsibilities include:


**PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:**


Day to Day:


+ Review and code invoices for Controller approval

+ Assist with invoice inquires

+ Provide financial support to CK retail team

+ Prepare store p&ls - history and projections

+ Lease renewals

+ New Store proformas

+ Prepare CERs

+ Work cross divisionally to provide financial support to other groups within the division.


Month End Close:


+ Prepare and book monthly accruals

+ Run month-end sales / margin / inventory reports and prepare GM and Inventory analyses

+ Account analyses - advertising, miscellaneous cost of goods, expenses

+ Prepare monthly/YTD expense variance analysis with explanations

+ Maintain and actualize month-end GM, OTB, sales, commission income

+ Update month-end analysis identifying timing differences and go forward estimate changes.

+ Maintain foreign exchange analysis for Canadian business

+ Analyze balance sheet

+ Quarterly review of markdown reserve


Estimate:


+ Flow through all timing changes and estimate changes in financial database (Hyperion Essbase)

+ Working with planning team for updated sales / gross margin and inventory

+ Update the balance sheet

+ Capital estimate

+ Review reporting package and prepare supplemental schedules


Prebudget / Budget:


+ Work with Calvin Klein retail team to for budget assumptions and details related to Sales, Gross margin and expenses

+ Prepare budget including sales / gm / expenses / balance sheet and capital

+ Review budget reporting package and prepare supplemental schedules


**QUALIFICATIONS & EXPERIENCE:**


**Experience:**


+ 2 - 5 years financial analyst/accounting experience

+ Full P&L and B/S experience

+ Industry experience preferred-apparel/manufacturing/retail


**Education:** Bachelor's degree in Accounting or Finance


**Skills:**


+ Strong Excel and systems skills (i.e., pivot tables, macros, advanced formulas, etc.)

+ Ability to quickly learn various systems such as: IP / Data warehouse, SAP G/L, Essbase and Concur.


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.

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