PVH Corp
Director Financial Planning & Analysis, Balance Sheet and Cash - PVH Corp.
PVH Corp, Bound Brook, New Jersey, United States, 08805
Director FP&A
The Director FP&A leads (i) the consolidation of the PVH balance sheet forecast and related analysis utilized to support capital allocation decisions and working capital efficiency measures and (ii) the global capital expenditure (capex) reporting that drives decisions around capital investments, a focus of the Company's PVH+ Plan strategy. In this role, the Director will also be responsible for evolving our balance sheet forecasting process to drive improved consistency and accuracy across the regions. Overall responsibilities include: (i) consolidation of the PVH balance sheet forecast and related reporting, (ii) analysis of cash and working capital variances, with a particular focus on inventory, (iii) preparation of projected cash flow by quarter, (iv) reporting and analysis of actual and projected capex spend, and (v) partnering with the regional finance teams and others to drive improvements to the balance sheet and cash forecasting process. What You'll Do: Lead and manage consolidation of the PVH balance sheet forecast in conjunction with monthly forecasts, semi-annual budgets and annual 3-year financial plan. Lead preparation of cash flow summary, including free cash flow projection by quarter. Analyze cash and working capital variances and provide bridges and/or commentary to explain significant drivers. Develop and implement additional inventory reporting and analysis, working closely with the Supply and regional finance teams. Partner with the regional finance teams and others to evolve the working capital forecasting process and reporting to drive standardization and consistency across the regions, including key KPIs. Develop standardized global capex reporting to provide further transparency to actual and planned investments. Provide capex reporting and insights for monthly capex forum meetings. Provide support for Board of Director and investor presentations. Support external reporting team with working capital and capex commentary in Form 10-Q/Ks, as needed. Assist with systems and special projects, as needed. What You'll Bring: 8+ years of experience, including in a financial planning & analysis role. Experience with analysis of balance sheet and cash flow statements required. Experience working in a multi-national company with exposure to foreign currency analysis strongly preferred. Education: Minimum four-year degree in Accounting/Finance Skills: Knowledge and experience working with SAP Analytics Cloud and Oracle Essbase preferred Analytical/critical thinking mindset, detail-oriented, and strong problem-solving skills Strong project management and team supervisory skills Strong interpersonal, relationship-building skills Proactive and self-motivated individual who challenges the status-quo Excellent written and verbal communication skills Must be well-organized Pay Range: $143,200---$193,300 Your Wellbeing is Our Priority At PVH, we offer competitive, cost-effective, and comprehensive benefit packages. We strive to provide options when it comes to your health, finances, and work-life balance. This includes: Pay & Insurance:
Competitive pay, bonus programs, best in class medical insurance, vision insurance, dental insurance, life insurance, disability insurance, and more. 401(k):
An above-market 401(k) contribution to help our eligible associates save for retirement. Flexible Workplace:
Generous company-paid holidays, paid time off, hybrid working arrangements, volunteer opportunities, seasonal hours, and flexible work schedules. Wellbeing Support:
A variety of wellbeing tools and programs such as, Headspace membership, reimbursement for fitness memberships and/or digital meditation subscriptions, and the opportunity to earn up to $200 a year in rewards for exercising and participating in healthy activities. Care.com Services:
Access to services for childcare, elder care, adoption preparation, pet care, plus reimbursement for backup care when your regular plans fall through. Education Assistance:
Receive support for continued education including tuition reimbursement. Associate Discount:
Shop at our company outlets and e-commerce sites at a discount. Please note, eligibility depends on employment status, location and length of time employed with PVH and our benefits may be subject to change. Applications will be accepted on a rolling basis until the position is filled.
The Director FP&A leads (i) the consolidation of the PVH balance sheet forecast and related analysis utilized to support capital allocation decisions and working capital efficiency measures and (ii) the global capital expenditure (capex) reporting that drives decisions around capital investments, a focus of the Company's PVH+ Plan strategy. In this role, the Director will also be responsible for evolving our balance sheet forecasting process to drive improved consistency and accuracy across the regions. Overall responsibilities include: (i) consolidation of the PVH balance sheet forecast and related reporting, (ii) analysis of cash and working capital variances, with a particular focus on inventory, (iii) preparation of projected cash flow by quarter, (iv) reporting and analysis of actual and projected capex spend, and (v) partnering with the regional finance teams and others to drive improvements to the balance sheet and cash forecasting process. What You'll Do: Lead and manage consolidation of the PVH balance sheet forecast in conjunction with monthly forecasts, semi-annual budgets and annual 3-year financial plan. Lead preparation of cash flow summary, including free cash flow projection by quarter. Analyze cash and working capital variances and provide bridges and/or commentary to explain significant drivers. Develop and implement additional inventory reporting and analysis, working closely with the Supply and regional finance teams. Partner with the regional finance teams and others to evolve the working capital forecasting process and reporting to drive standardization and consistency across the regions, including key KPIs. Develop standardized global capex reporting to provide further transparency to actual and planned investments. Provide capex reporting and insights for monthly capex forum meetings. Provide support for Board of Director and investor presentations. Support external reporting team with working capital and capex commentary in Form 10-Q/Ks, as needed. Assist with systems and special projects, as needed. What You'll Bring: 8+ years of experience, including in a financial planning & analysis role. Experience with analysis of balance sheet and cash flow statements required. Experience working in a multi-national company with exposure to foreign currency analysis strongly preferred. Education: Minimum four-year degree in Accounting/Finance Skills: Knowledge and experience working with SAP Analytics Cloud and Oracle Essbase preferred Analytical/critical thinking mindset, detail-oriented, and strong problem-solving skills Strong project management and team supervisory skills Strong interpersonal, relationship-building skills Proactive and self-motivated individual who challenges the status-quo Excellent written and verbal communication skills Must be well-organized Pay Range: $143,200---$193,300 Your Wellbeing is Our Priority At PVH, we offer competitive, cost-effective, and comprehensive benefit packages. We strive to provide options when it comes to your health, finances, and work-life balance. This includes: Pay & Insurance:
Competitive pay, bonus programs, best in class medical insurance, vision insurance, dental insurance, life insurance, disability insurance, and more. 401(k):
An above-market 401(k) contribution to help our eligible associates save for retirement. Flexible Workplace:
Generous company-paid holidays, paid time off, hybrid working arrangements, volunteer opportunities, seasonal hours, and flexible work schedules. Wellbeing Support:
A variety of wellbeing tools and programs such as, Headspace membership, reimbursement for fitness memberships and/or digital meditation subscriptions, and the opportunity to earn up to $200 a year in rewards for exercising and participating in healthy activities. Care.com Services:
Access to services for childcare, elder care, adoption preparation, pet care, plus reimbursement for backup care when your regular plans fall through. Education Assistance:
Receive support for continued education including tuition reimbursement. Associate Discount:
Shop at our company outlets and e-commerce sites at a discount. Please note, eligibility depends on employment status, location and length of time employed with PVH and our benefits may be subject to change. Applications will be accepted on a rolling basis until the position is filled.