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Senior Financial Analyst

MiamiPerry Ellis International Inc.


Perry Ellis International

Senior Financial Analyst

 

Perry Ellis International is seeking an analytical and detail oriented Senior Financial Analyst to support the Finance team in budgeting, forecasting and analysis for our Golf Division.  This position is based out of our headquarters in Miami, FL.  This is a high exposure position with routine interaction with executive management.  This position requires excellent analytical and problem-solving skills, with the ability to work in a fast-paced environment.

 

Responsibilities:

  • Monthly forecast of revenue and expenses

  • Analyze sales trends, margins, and inventory reserves

  • Annual planning and budgeting process

  • Develop and distribute reports for budgeting, forecasting and profitability management to business leaders

  • Compile data and reports using various software applications

  • Analyze monthly variances to budget and forecast

  • Assist with reporting for budget and management presentations, and management business review meetings

  • Additional ad hoc projects as required

 

Requirements:

  • Bachelor's degree in Finance or Accounting required

  • Minimum of 5 years experience in Financial Analysis including revenue and expense forecasting required

  • Advanced knowledge of Excel

  • General ledger and database experience required

  • Essbase and Oracle systems experience preferred

  • Experience in fashion or consumer products preferred

  • Flexibility to work overtime as required

  • Team player with strong interpersonal and communication skills


To learn more about Perry Ellis International please visit www.pery.com

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