The Senior Financial Analyst will be supporting Calvin Klein and The Underwear Group by developing budgets and managing expenses to meet financial objectives; mainly focusing on the Tommy Underwear Wholesale division. Day to Day: Review and code invoices for Assistant Controller approval Review associate expense reports for Assistant Controller approval T&E and open invoice inquires Review/prepare sales reports & trends Review marketing investments and prepare ROI analysis 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 including:Review advertising analysis-work with marketing team monthly to reconcile and track committed/uncommitted expenditures. Experience: 4 - 6 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, CPA a plus but not required 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, Arriba, and ACS. Excellent communication and interpersonal skills.
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