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Sr. Financial Analyst - CALVIN KLEIN

Calvin Klein
New York, New York, United States of America
Closing date
23 Sep 2022

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Senior Manager
Full Time

Job Details


The Senior Financial Analyst will be supporting Calvin Klein and The Underwear Group by developing budgets and managing expenses to meet financial objectives; mainly focusing on the Tommy Underwear Wholesale division.

Day to Day:
  • Review and code invoices for Assistant Controller approval
  • Review associate expense reports for Assistant Controller approval
  • T&E and open invoice inquires
  • Review/prepare sales reports & trends
  • Review marketing investments and prepare ROI analysis

Month End Close
  • Prepare monthly accrual and re-classification journal entries for financial disclosure accuracy
  • Review of A/P activity for correct account classifications
  • Review of payroll activity for correct department classifications
  • Prepare monthly/YTD expense variance analysis with explanations
  • Analyze/reconcile actual sales and margin to forecast and provide explanations of variances

Monthly Forecast/Management Report
  • Attend monthly sales/shipping meetings
  • Prepare sales and margin forecast
  • Prepare balance sheet forecast
  • Prepare and review operating expense forecast
  • Prepare and review management report schedules

Monthly Financial Review
  • Prepare a monthly financial review package including:
    • Complete P&L review with variance explanations
    • Review and distribute monthly expense analysis by department (i.e., T&E, artwork, meetings etc.)
  • Review advertising analysis-work with marketing team monthly to reconcile and track committed/uncommitted expenditures. Identify trigger dates and ensure strategy is in place prior to commitment
  • Prepare any other P&L and B/S analysis as needed

Sales Allowances and Co-op Advertising Expenses
  • Review and resolve open and authorized chargebacks with accounts receivable
  • Review chargeback tracking reports for accuracy
  • Work with sales reps, credit/deductions corporate team, and analysis on open chargeback's
  • Maintain chargeback payouts via division internal finance checkbooks, and review against budgeted projections from commercial team


  • 4 - 6 years financial analyst/accounting experience
  • Full P&L and Balance Sheet experience
  • Industry experience - apparel/consumer products/retail

Education: Bachelor's degree in Accounting or Finance, CPA a plus but not required

  • Strong Excel and systems skills (i.e., pivot tables, macros, advanced formulas, etc.).
  • Ability to quickly learn various systems such as: SAP, Essbase, Concur, Arriba, and ACS.
  • Excellent communication and interpersonal skills.


PVH Corp. or its subsidiary ("PVH") is an equal opportunity employer and considers all applicants for employment on the basis of their individual capabilities and qualifications, consistent with applicable law and without regard to race, color, sex, gender identity or expression, age, religion, creed, national origin, citizenship status, sexual orientation, genetic information, physical or mental disability, military status or any other characteristic protected under federal, state or local law. In addition to complying with all applicable laws, PVH also has a strong corporate commitment to inclusion, diversity and to ensuring that all current and future PVH associates are compensated solely on job-related factors such as skill, ability, educational background, work quality, experience and potential. To achieve these goals, across the United States and its territories, PVH prohibits any PVH employee, agent or representative from requesting or otherwise considering any job applicant's current or prior wages, salary or other compensation information in connection with the hiring process. Accordingly, applicants are asked not to disclose this salary history information to PVH


For five decades, CALVIN KLEIN has been a cultural catalyst, creating a legacy of iconic imagery and provocative conversation while retaining its American DNA and youth-inspired designs. Our associates are a group of talented individuals with unique personalities and perspectives. At CALVIN KLEIN, we take risks, embrace differences and strive to make a positive impact on the world. Above all, we care passionately for the brand, our customer and each other. Founded in 1968 by Calvin Klein and his business partner Barry Schwartz, CALVIN KLEIN is one of the world’s largest and most successful designer fashion brands. We are driven by our associates, creating one of the most visionary workforces in fashion. We are proud of who we are, what we do, and the future we are creating. Global retail sales of CALVIN KLEIN products exceeded $8 billion in 2017, and CALVIN KLEIN branded products are distributed in 110+ countries. CALVIN KLEIN employs a worldwide network of over 10,000 associates and operates more than 2,000 free-standing stores globally. Calvin Klein, Inc. was acquired by PVH Corp. in 2003.

Find Us
020 589 9888
1013 AP

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