PVH Corp:
Financial Analyst - CALVIN KLEIN Job in New York, VT
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Closed
New York, VT
Full-time | Accounting
About the job
All associates based in the EU should apply to the job by clicking here. Please note that you will have to create a new account on the application page.
POSITION SUMMARY:
The Financial Analyst will support the Sr. Financial Analyst by assisting in budget preparation and expense management for the production, advocacy, influencer & media departments in order to meet financial objectives and contractual Licensee obligations.
PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
Assist in all financial functions for the MAE/Collateral Expense area:Assist in all close, estimate and budgetary processes for the income statement and balance sheet
Assist in all monthly, quarterly and year-end reporting
Assist in identifying and implementing process improvements
Assist CK Advertising Controller and Senior Financial Analyst on various ad-hoc requests (special projects, presentations, GAAP research, etc.)
ACTUALS
Timely and accurate review of actual results to ensure completion, accuracy, proper classification and compliance with US GAAP
Reconcile, analyze and assist in managing P&L and balance sheet accounts
Identify and communicate variances to estimate/budget
Monitor and analyze expenses, review journal entries and formal reconciliations and investigate/resolve variances in a timely manner
Review invoices and T&E expense reports to ensure they comply with company policy and are in line with the budget, reporting material variances
ESTIMATE
Understand estimate assumptions and review for reasonableness and timing, challenging where appropriate
Identify, communicate and track full year risks and opportunities
Track movement between various accounts and advertising jobs to ensure the department as a whole closes the year on budget
BUDGET
Assist with the preparation of the Calvin Klein Advertising bi-annual Budget process
Attend budget meetings and work with operational partners to complete budgets and Two Year Plans
Preparation of budget packages, templates and variance explanations
Consolidation of budgets
Assist in the preparation of top-level schedules and presentations
Ad-hoc analyses
Key liaison with Calvin Klein Advertising departments related to all financial matters:Prepare monthly financials for review and attend monthly review meetings with department managers
Work with operational partners to understand their businesses, related processes and identify accounting and finance related questions/issues
Provide financial and accounting guidance and support to operational partners as needed
Work with the CK Advertising Controller and Senior Financial Analyst in resolving day-to-day accounting issues
Experience:
1 2 years of experience, preferably in corporate finance environment
Education:
BS in Accounting or Finance
Skills:
Experience with EssBase and SAP is a plus
Experience with Aura/DDS Financial Toolkit (MediaOcean) is a plus
Strong analytical skills & detail oriented
Ability to see the big picture while working with details
Excellent communication and interpersonal skills
Ability to improve processes is a plus
PC skills Microsoft Office (primarily Excel)
Flexibility to work as workload requires (Heavy workload required during key financial processes such as year-end, preparation of budgets and monthly close)
PVH Corp. 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 applicants 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
"
POSITION SUMMARY:
The Financial Analyst will support the Sr. Financial Analyst by assisting in budget preparation and expense management for the production, advocacy, influencer & media departments in order to meet financial objectives and contractual Licensee obligations.
PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:
Assist in all financial functions for the MAE/Collateral Expense area:Assist in all close, estimate and budgetary processes for the income statement and balance sheet
Assist in all monthly, quarterly and year-end reporting
Assist in identifying and implementing process improvements
Assist CK Advertising Controller and Senior Financial Analyst on various ad-hoc requests (special projects, presentations, GAAP research, etc.)
ACTUALS
Timely and accurate review of actual results to ensure completion, accuracy, proper classification and compliance with US GAAP
Reconcile, analyze and assist in managing P&L and balance sheet accounts
Identify and communicate variances to estimate/budget
Monitor and analyze expenses, review journal entries and formal reconciliations and investigate/resolve variances in a timely manner
Review invoices and T&E expense reports to ensure they comply with company policy and are in line with the budget, reporting material variances
ESTIMATE
Understand estimate assumptions and review for reasonableness and timing, challenging where appropriate
Identify, communicate and track full year risks and opportunities
Track movement between various accounts and advertising jobs to ensure the department as a whole closes the year on budget
BUDGET
Assist with the preparation of the Calvin Klein Advertising bi-annual Budget process
Attend budget meetings and work with operational partners to complete budgets and Two Year Plans
Preparation of budget packages, templates and variance explanations
Consolidation of budgets
Assist in the preparation of top-level schedules and presentations
Ad-hoc analyses
Key liaison with Calvin Klein Advertising departments related to all financial matters:Prepare monthly financials for review and attend monthly review meetings with department managers
Work with operational partners to understand their businesses, related processes and identify accounting and finance related questions/issues
Provide financial and accounting guidance and support to operational partners as needed
Work with the CK Advertising Controller and Senior Financial Analyst in resolving day-to-day accounting issues
Experience:
1 2 years of experience, preferably in corporate finance environment
Education:
BS in Accounting or Finance
Skills:
Experience with EssBase and SAP is a plus
Experience with Aura/DDS Financial Toolkit (MediaOcean) is a plus
Strong analytical skills & detail oriented
Ability to see the big picture while working with details
Excellent communication and interpersonal skills
Ability to improve processes is a plus
PC skills Microsoft Office (primarily Excel)
Flexibility to work as workload requires (Heavy workload required during key financial processes such as year-end, preparation of budgets and monthly close)
PVH Corp. 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 applicants 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
"