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Calvin Klein · 1 week ago

Director, Business Planning & Forecasting - Calvin Klein

New York, NY

Full-time

Hybrid

Director/Executive

$143K/yr - $193K/yr

10+ years exp

Calvin Klein is a renowned fashion brand that fosters an inclusive and collaborative culture. The Director of Business Planning and Forecasting is responsible for developing financial plans and forecasts to support the company's objectives and brand goals, collaborating with various teams to maximize sales and optimize profit.

ApparelBrand MarketingFashionTextiles

No H1B

Responsibilities

Prepare the annual budget and monthly management estimate by channel validating sales and margin and ensuring that financial projections represent new strategies, events and holiday shifts, and mitigates risk. This estimate is directly fed into the P&L and informs critical business decisions

Provide detailed daily sales, margin and key KPI projections, which are published and communicated to leadership, cross functional partners, and field teams

Identify and validate sales and margin growth and inventory productivity opportunities for annual and three year strategic plans, ensuring execution of the PVH+ Plan

Support in completion and analysis for the weekly and monthly management presentations with regional CEO/CFO

Compile and prepare hindsight and financial strategy topline presentations

Streamline reporting to allow for improved business analysis and identification of risks and opportunities

Qualification

Business PlanningForecastingAnalytical SkillsExcel SkillsMerchandise PlanningCommunication SkillsInterpersonal SkillsPresentation SkillsProblem Solving

Required

Well-developed written and verbal communication skills including presenting complex material in an organized and compelling manner

Strong interpersonal, presentation, and supervisory abilities

Strong analytical and problem solving skills with track record of driving results through innovative solutions

Ability to balance both quantitative and qualitative information when recommending strategies and tactics

Technical knowledge in PC based systems and application software. Intermediate to Advanced Excel skills

5-7 years merchandise planning experience; 10 or more years of total work experience

Bachelor's Degree required

Benefits

Best in class medical insurance

Vision insurance

Dental insurance

Life insurance

Disability insurance

An above-market 401(k) contribution to help our eligible associates save for retirement

Generous company-paid holidays

Paid time off

Hybrid working arrangements

Volunteer opportunities

Seasonal hours

Flexible work schedules

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

Access to services for childcare, elder care, adoption preparation, pet care, plus reimbursement for backup care when your regular plans fall through

Support for continued education including tuition reimbursement

Shop at our company outlets and e-commerce sites at a discount