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Vice President Financial Planning & Analysis

Company: Fox Rehabilitation
Location: Miami
Posted on: January 16, 2022

Job Description:

Perry Ellis International, Inc. represents a diverse portfolio of lifestyle apparel brands. The Company, through its wholly owned subsidiaries owns and licenses nationally and internationally recognized brands including: Perry Ellis -, Original Penguin - by Munsingwear -, Laundry by Shelli Segal -, Rafaella -, Cubavera -, Ben Hogan -, Savane -, Grand Slam -, John Henry -, Manhattan -, Axist -, Jantzen - and Farah -. The Company enhances its roster of brands by licensing trademarks from third parties, including: Nike - and Jag - for swimwear, and Callaway -, PGA TOUR -, and Jack Nicklaus - for golf apparel. We are currently looking for a Vice President of Financial Planning & Analysis to join our team in Miami, FL! - SUMMARY Responsible for the financial control of the Golf Division operations with emphasis on increasing profitability, internal reporting/analysis improving process efficiencies, reducing costs, and leading business improvement projects. KEY RESPONSIBILITIES -

  • -Daily interaction with divisional president, sales vice presidents, CFO, Corporate accounting & Finance, Corporate staff, plus the CEO as needed.
  • -Direct the preparation of the annual budget, monthly sales forecasts, and quarterly income statement forecasts.
  • -Update monthly gross margin forecasts.
  • -Prepare quarterly inventory reserve calculations and quarterly accounts receivable reserve calculations.
  • Communicate financial results and expectations to business unit management.
  • Analyze monthly financial results for all business units compared to budget and prior year.
  • Work with retail and wholesale planning in forecasting retail margin support and maintaining proper inventory levels
  • Prepare and present ad hoc analyses as requested. KNOWLEDGE, SKILLS AND ABILITIES
    • Proficient with Google Drive/Applications or related software.
    • Understanding of financial systems and ability to convey control objects.
    • Proficient in Excel, Hyperion Essbase, plus in house operating systems.
    • Ability to balance corporate demands and objectives as defined by CFO and divisional goals and objectives as defined by divisional presidents.
    • Ability to successfully accomplish multiple tasks simultaneously with inflexible deadlines.
    • Ability to handle stressful situations from all directions of the organization
    • Proactive mindset and ability to see developing issues related to the business
    • Excellent verbal and written communication skills.
    • Excellent interpersonal and customer service skills.
    • Excellent sales and customer service skills.
    • Excellent organizational, meeting, and presentation skills.
    • Strong financial, operational, analytical and problem-solving skills.
    • Strong supervisory and leadership skills. - EDUCATION AND EXPERIENCE
      • Bachelor's in Finance, Accounting, or related field
      • Minimum 7 years of work experience plus management experience -

Keywords: Fox Rehabilitation, Miami , Vice President Financial Planning & Analysis, Executive , Miami, Florida

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