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