Financial Analyst CK Underwear - CALVIN KLEIN

Profile

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB

The Financial Analyst will be supporting Calvin Klein Wholesale and The Underwear Group by developing budgets and managing expenses to meet financial objectives; mainly focusing on the Calvin Klein 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
• 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:

• 2 - 4 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.

Skills:                    

• 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.

,industry:Retail,title:Financial Analyst (CK Underwear) - CALVIN KLEIN,datePosted:2021-12-01T00:00:00.000 0000,@context:****Financial Analyst will be supporting Calvin Klein Wholesale and The Underwear Group by developing budgets and managing expenses to meet financial objectives; mainly focusing on the Calvin Klein Underwear Wholesale division. 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. 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. Prepare monthly/YTD expense variance analysis with explanations. Analyze/reconcile actual sales and margin to forecast and provide explanations of variances. 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. 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. 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. __________________________________________________________________. ,skills:expense analysis, finance, balance sheet, developing budgets, financial, accounting, macros, communication, account, sap, excellent communication, financial analyst, journal entries, accounts receivable, advertising analysis, essbase, variance explanations, interpersonal skills, manager, marketing, variance analysis, excel, forecast, ytd expense variance analysis, Quantitative Summer Analyst, Quantitative Analyst, Senior Quantitative Analyst, Quantitative Analyst Intern, Associate - Market Risk, Senior Financial Associate, Associate Data Analyst Trainee, Quantitative Developer, Statistical & Marketing Data Analyst, Junior Research Analyst} Financial Analyst (CK Underwear) - CALVIN KLEIN in New York, New York, United States of America | Finance at PVH

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