Manager, Financial Planning and Analysis

Perry Ellis International, Inc. in Miami, FL seeks a Manager, Financial Planning and Analysis to manage the company’s annual planning, budgeting and forecasting processes. Consolidate and summarize all submissions of the monthly forecast and annual budget. Work with operations teams to help understand financial results and partner with the team to improve margins. Develop financial reports to analyze revenues, costs, expenses, transactions and trends related to financial performance to meet budgeted annual goals. Work closely with accounting department after month end to reconcile and allocate expenses. Monitor actual results versus plan, identify significant fluctuations and propose recommendations and corrective actions. Employer performs drug testing, reference and background checks and education verification. Resumes to Talent@pery.com.

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