Sr Analyst, FP&A

About the job

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB: Financial Planning and forecasting: • Support team in preparation of annual budgets, forecasts and long-range financial plans • Use financial models to support scenario analysis and cost saving initiatives Reporting and analysis: • Deliver monthly and quarterly performance reports, including variance analysis • Preparation of retail analytics by hub/country/ product group • Template upload for budgets/forecasts • Standardize and simplify current reporting formats • Gross margin consolidation model preparation with scenario analysis • Prepare decks/presentations to senior management Disclosure & Reporting: • Prepare quarter end reports/disclosure as requested by corporate teams • Conduct deep-dive analyses on business performance, cost optimization, and investment opportunities. • Identify opportunities to streamline FP&A processes.

Requirements

• financial forecasting
• reporting
• scenario analysis
• analysis of business performance
• cost optimization

Qualifications

• Bachelor’s degree in accounting or Finance
• CPA
• CMA
• CA

Preferred Technologies

• financial forecasting
• reporting
• scenario analysis
• analysis of business performance
• cost optimization

About the company

We are brand builders who focus our passion and creativity to build Calvin Klein and TOMMY HILFIGER into the most desirable lifestyle brands in the world and at the same time position PVH as one of the best-performing brand groups in our sector. Guided by our values and enabled by our scale and global reach, we are driving fashion forward for good, as one team with one vision and one plan.