Financial Analyst

Perryellisinternational

Miami, United States
Not specified; not specified; comprehensive health...
On-site
Preparation of annual budget
Monthly forecast and analysis
Proficiency in microsoft excel
Perry Ellis International is seeking a Financial Analyst to support its Wholesale division, focusing on financial forecasting, budgeting, and operational analysis. The ideal candidate will have a background in finance and experience with relevant financial software, particularly in a fast-paced environment

Job Summary

  • The Financial Analyst supports the Wholesale division with monthly financial forecasts, annual budgeting, and month-end closure processes.
  • Candidates will use operational measures to build driver-based planning models and identify revenue and cost savings opportunities.
  • The company offers comprehensive health benefits, a 401(k) retirement plan with match, and generous paid time off.

Matching Summary

Match Score: 85

Perry Ellis International is seeking a Financial Analyst to support its Wholesale division, focusing on financial forecasting, budgeting, and operational analysis. The ideal candidate will have a background in finance and experience with relevant financial software, particularly in a fast-paced environment.

Salary

Not specified; Not specified; Comprehensive Health, 401(k) match, PTO, Tuition Reimbursement

Skills & Requirements

Must-have

  • Preparation of annual budget
  • Monthly forecast and analysis
  • Proficiency in Microsoft Excel
  • Knowledge of Hyperion Essbase
  • Experience with Oracle or SAP

Nice-to-have

  • Experience in fashion industry
  • Strong analytical problem-solving skills
  • Ability to work in fast-paced environment
  • Team player with communication skills
  • Driver-based planning model experience

Key Requirements

  • Bachelor's degree in Finance, Accounting, or Business Management
  • Minimum 1+ year of financial planning and analysis experience
  • Experience with Hyperion, SAP, or Oracle Financials platforms

Work Rights

Not specified

Tailored Resume

Cover Letter