Financial Analyst II

Financial Analyst II The Financial Analyst II is responsible for collecting, reporting and interpreting key financial information for decision makers both within and outside the Finance Department. Responsibilities Provide financial expertise, analysis, and guidance in direct support of the company's leadership team, collaborating with team members at all levels of the company. Develop financial and data models to aid in better understanding overall financial performance and wealth enhancement. Create and/or generate necessary reporting and analyses for business segments, brands, and products in support of strategic decision making. Manage complex and comprehensive financial activities related to P&L management, including ownership, oversight, and support of profitability analysis, operating expense trends, business plan development, budgeting, cost accounting and other areas relating to financial or managerial accounting and analysis. Design, develop and prepare accurate and timely reports and analysis, providing financial guidance and general business direction for influencing business decisions and achieving strategic goals. Investigate and explain variances or unexpected results. Design, develop, implement, and maintain daily, weekly, and monthly financial reports that provide management with information used in the decision‑making process of various initiatives/projects. Provide financial leadership in all aspects of current and prospective business ventures. Assist in the analysis of financial data and extract and define relevant information. Assume leadership role within the finance department and drive initiatives to successful conclusion. Minimum Qualifications 2 Years of experience in a Field or similar manufacturing environment. 2 Years of experience in the Position. Experience may include a combination of work experience and education. Preferred Qualifications 4 Years of experience in a Field or similar manufacturing environment. 4 Years of experience working in the Position. 2 Years of experience managing projects. Experience may include a combination of work experience and education. Competencies Advanced MS Excel skills (Pivot tables, VLOOKUP, SUMIF, etc). Proficiency with preparing and modeling financial ratios and analytics. Proficiency with other Microsoft Office applications (Word, PowerPoint, and Access). Previous experience with Oracle or another ERP system is preferred. High degree of initiative and resourcefulness in completing work assignments with limited guidance in a changing environment. Strong problem solving/analytical skills. Ability to seek and obtain information from a wide range of sources and individuals both within and outside the Finance department. Detail oriented with the ability to prioritize multiple tasks and projects and complete assignments quickly and accurately. Excellent presentation, communication (both oral and written), and interpersonal skills. Education Minimum Required: BachelorDegree in Finance, Accounting, or other related fields or equivalent. #J-18808-Ljbffr PVH (Tommy Hilfiger/Calvin Klein)