Vice President of Financial Planning & Analysis

Miami, FL

We are currently looking for a Vice President of Financial Planning & Analysis to join our team in Miami, FL! 

Responsible for the financial control of Retail stores and Ecommerce Divisions with emphasis on increasing profitability, internal reporting/analysis improving process efficiencies, reducing costs, and leading business improvement projects.


  • Daily interaction with the divisional president, sales vice presidents, CFO, Corporate Accounting & Finance, Corporate staff, plus the CEO as needed.
  • Direct the preparation of the annual budget, monthly sales forecasts, and quarterly income statement forecasts.
  • Update monthly gross margin forecasts.
  • Prepare quarterly inventory reserve calculations and quarterly accounts receivable reserve calculations.
  • Communicate financial results and expectations to business unit management.
  • Analyze monthly financial results for all business units compared to budget and the prior year.
  • Work with retail and wholesale planning in forecasting retail margin support and maintaining proper inventory levels.
  • Prepare and present ad hoc analyses as requested.


  • Proficient with Google Drive/Applications or related software.
  • Understanding of financial systems and ability to convey control objects.
  • Proficient in Excel, Hyperion Essbase, plus in-house operating systems.
  • Ability to balance corporate demands and objectives as defined by CFO and divisional goals and objectives as defined by divisional presidents.
  • Ability to successfully accomplish multiple tasks simultaneously with inflexible deadlines.
  • Ability to handle stressful situations from all directions of the organization.
  • Proactive mindset and ability to see developing issues related to the business.
  • Excellent verbal and written communication skills.
  • Excellent interpersonal and customer service skills.
  • Excellent sales and customer service skills.
  • Excellent organizational, meeting, and presentation skills.
  • Strong financial, operational, analytical, and problem-solving skills.
  • Strong supervisory and leadership skills. 


  • Bachelor’s in Finance, Accounting, or a related field.
  • Minimum 7 years of work experience plus management experience.
  • CPA and/or MBA a plus.
  • Experience in Retail Apparel a must.

Legal Disclaimer: Perry Ellis International is proud to be an equal opportunity employer.

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