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Director of FP&A
Perry Ellis
New York, NY, United States
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Perry Ellis International
Director of Finance Planning and Analysis.
In this role the responsibilities will include but not be limited to, managing a division within a company whose revenues are approximately 1 billion. Extensive operations and reporting experience is required.
Additional Responsibilities:
• Preparation of annual budget
• Monthly forecast and analysis of operational performance – revenues, margin, markdowns, expenses and inventory.
• Identify and analyze operational measures (key performance indicators) to identify revenue & costs savings opportunities
• Use operational measures to build driver-based planning and forecasting models, and develop flow models using historical data
• Other duties will include working with the Operational team to help implement new processes and/or systems and assist with the financial controllership of the division
Requirements:
• Bachelor's Degree Required. Master's degree desired.
• 7 + years experience in a Financial Planning and Analysis Managerial Position preferably in a wholesale, apparel or retail company
• Advanced knowledge of finance and accounting
• Digital experience. Understanding the dynamics and urgency to increase sales of all e-commerce channels and the investments in social media, digital assets.
• Exceptional data mining skills.
• Strong managerial, planning, organization and project management skills
• Good communication skills
Please make sure to include a resume to be reviewed and salary expectations. Relocation Package may be included.