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Financial Analyst Nike Underwear True amp Co - CALVIN KLEIN
Location
New York City, NY, United States
Posted on
Nov 30, 2021
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 True & Co and NIKE Underwear.
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.
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**MEMBERS ONLY**SIGN UP NOW***.. or its subsidiary (PVH) is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications, consistent with applicable law and without regard to race, color, sex, gender identity or expression, age, religion, creed, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH also has a strong corporate commitment to inclusion, diversity and to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. To achieve these goals, across the United States and its territories, PVH prohibits any PVH employee, agent or representative from requesting or otherwise considering any job applicant’s current or prior wages, salary or other compensation information in connection with the hiring process. Accordingly, applicants are asked not to disclose this salary history information to PVH
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