Manager, Corporate FP&A

2 days ago

Woodcliff Lake, United States Party City Full time

Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America.

PCHI team members demonstrate a daily commitment to the company's Brand Purpose: to inspire joy by making it easy for customers to create unforgettable memories.

PCHI operates across multiple businesses within its Retail Division and Consumer Products Division. On the retail side, Party City (partycity.com) is the leading omnichannel retailer in the celebrations category, operating more than 800 company-owned and franchise stores, as well as Halloween City (halloweencity.com) seasonal pop-up stores. The Consumer Products Division includes design and manufacturing entities Amscan, an industry leader in celebration décor, tableware, costumes, and accessories, and Anagram, the global market leader in foil balloons.

PCHI is headquartered in Woodcliff Lake, N.J. with additional locations throughout the Americas and Asia.


Job Overview:

As a member of the Financial Planning & Analysis (FP&A) team, the Senior Finance Analyst is a critical role supporting the consolidation of company results and analysis of company operating expenses and other areas as required. In this capacity the Senior Financial Analyst will provide deep financial analysis and actionable data insights to enable leadership to make decisions impacting the success of the business.


Responsibilities And Duties:

  • Assist in the consolidation of monthly results and analyze against forecast, budget, and prior year results
  • Partner with corporate departments to provide meaningful expense analysis and facilitate the reforecasting of expenses
  • Support the annual budget and ongoing forecast process through the creation and management of submission templates as needed
  • Take the lead in loading and reconciling budgets and forecasts into Hyperion
  • Analyze current business and system processes for potential areas of improvement
  • Actively participate in problem solving initiatives to determine root cause, gap analysis, along with the development and implementation of process improvement recommendations
  • Support Senior Management with ad hoc budgeting, reporting and analysis


Skills Required:

  • Excellent written and verbal communication skills with attention to detail
  • Advanced skills in Microsoft Excel, Word, PowerPoint
  • Makes sense of a vast range of information from multiple sources to conceptualize, drive creativity, problem solve, and follow through on action
  • Oracle experience preferred
  • Ability to manage multiple work streams/projects and ad hoc requests with tight timelines
  • Strong technical aptitude, including ability to learn company systems/tools and create process efficiencies

Qualifications:

  • 5 years of relevant experience
  • Bachelor’s degree in Finance, Accounting
  • Strong working knowledge of Financial Statements (P&L/Balance Sheet

FLSA Working Conditions:

  • The role is a hybrid status role with three (3) days/week onsite in Woodcliff Lake, NJ office.
  • Some travel my be required (10%)

Skills Required:

  • Excellent written and verbal communication skills with attention to detail
  • Advanced skills in Microsoft Excel, Word, PowerPoint
  • Makes sense of a vast range of information from multiple sources to conceptualize, drive creativity, problem solve, and follow through on action
  • Oracle experience preferred
  • Ability to manage multiple work streams/projects and ad hoc requests with tight timelines
  • Strong technical aptitude, including ability to learn company systems/tools and create process efficiencies

  • Manager, Corporate FP&A

    4 weeks ago

    Woodcliff Lake, United States Party City Full time

    Skills Required:Make sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below.Excellent written and verbal communication skills with attention to detailAdvanced skills in Microsoft Excel, Word, PowerPointMakes sense of a vast range of information from multiple sources to...

  • Manager, Corporate FP&A

    2 days ago

    woodcliff lake, United States Party City Full time

    Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America.PCHI team members demonstrate a daily commitment to the company's Brand Purpose: to...

  • Manager, Corporate FP&A

    2 days ago

    Woodcliff Lake, United States Party City Full time

    Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America.PCHI team members demonstrate a daily commitment to the company's Brand Purpose: to...

  • Manager, Corporate FP&A

    1 month ago

    Woodcliff Lake, United States Party City Holdings Inc. Full time

    Company Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America. PCHI team members demonstrate a daily commitment to the...

  • FP&A Manager

    2 months ago

    Woodcliff Lake, United States Party City Holdings Inc. Full time

    Company Overview: Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning more than 70 countries around the world. PCHI is also the largest vertically integrated designer, manufacturer, distributor, and retailer of party goods in North America. PCHI operates across multiple businesses within its Retail...

  • Corporate Finance Analyst

    4 weeks ago

    Woodcliff Lake, New Jersey, United States Party City Full time

    Company SummaryJob Title: Financial AnalystLocation: Corp-Hybrid, Woodcliff Lk, NJFull-Time/Part Time: Full-timeCompany Overview:Party City Holdco Inc. (PCHI) stands as a prominent figure in the celebrations sector, delivering its products across over 70 nations globally. PCHI is recognized as the largest fully integrated designer, manufacturer, distributor,...

  • Lead Manager, Corporate Finance

    3 weeks ago

    Woodcliff Lake, New Jersey, United States Party City Canada Full time

    Company SummaryJob Title: Lead Manager, Corporate FinanceLocation: Corp-Hybrid, Woodcliff Lk, NJFull-Time/Part Time: Full-timeCompany Overview:Party City Holdco Inc. (PCHI) stands as a premier entity in the celebrations sector, extending its services across over 70 nations globally. PCHI is recognized as the foremost vertically integrated designer,...

  • Corporate Counsel

    1 week ago

    Woodcliff Lake, United States Colliers Full time

    Job Description Overview Colliers Engineering & Design is seeking a Corporate Counsel to join our team. The Corporate Counsel serves in the capacity of legal expert for matters pertaining to developing project contracts, contractual disputes, and formal claims and litigation. Responsibilities Experience in the review and negotiation of...

  • Corporate Financial Analyst

    4 weeks ago

    Salt Lake, Utah, United States BankTalent HQ Full time

    BankTalent HQ is a leading financial services organization committed to excellence and innovation in the banking sector. We pride ourselves on being recognized as a top employer, fostering a culture that values our employees and their contributions. Our commitment to our workforce is reflected in our comprehensive benefits package, which includes immediate...

  • Senior Financial Analyst

    19 hours ago

    Woodcliff Lake, New Jersey, United States Party City Full time

    Job Title: Senior Finance AnalystAt Party City, we're looking for a highly skilled Senior Finance Analyst to join our Financial Planning and Analysis (FP&A) team. As a key member of our team, you will play a critical role in supporting the consolidation of company results and analysis of company operating expenses.Key Responsibilities:Assist in the...

  • Corporate Counsel

    5 days ago

    Woodcliff Lake, New Jersey, United States Colliers Full time

    Job SummaryColliers Engineering & Design is seeking a Corporate Counsel to provide legal expertise for project development, contract review, and dispute resolution.Key ResponsibilitiesReview and negotiate contracts, agreements, and other legal documents for public-entity and private client projects.Coordinate with internal teams to identify and mitigate...

  • Senior Financial Analyst, FP&A

    4 days ago

    Lake Forest, United States STAAR Surgical Full time

    This position will be responsible for both short and long-term planning for STAAR Surgical. This position will be responsible for all FP&A activities and ad-hoc projects as detailed below .. Works with management on annual plan and 5-year strategic p Financial Analyst, Financial Planning, Analyst, Financial, Senior, Forecasting, Manufacturing, Banking

  • Probation Case Manager

    4 months ago

    Salt Lake City, United States AMP Probation Full time

    Job DescriptionJob DescriptionSalary: $16-$19 DOE, BonusesAMP is committed to promoting the safety and well-being of the citizens of the State of Utah through effective community-based supervision of offenders by professional individuals who strive to make a positive impact upon their community. Our mission is accomplished by: Enforcing Court Orders;...

  • Senior Financial Analyst

    4 weeks ago

    Lake Forest, United States Century Group Full time

    Job DescriptionJob DescriptionCentury Group’s partnering with our client for a Senior Financial, FP&A. This role involves both short-term and long-term financial planning, FP&A activities, and various ad-hoc projects. This position is hybrid Exact compensation may vary based on skills, experience, and location.  Expected starting base salary $90,000 to...

  • Senior Financial Analyst

    4 weeks ago

    Lake Forest, United States Century Group Full time

    Job DescriptionJob DescriptionCentury Group’s partnering with our client for a Senior Financial, FP&A. This role involves both short-term and long-term financial planning, FP&A activities, and various ad-hoc projects. This position is hybrid Exact compensation may vary based on skills, experience, and location.  Expected starting base salary $90,000 to...

  • Sr Director of FP&A

    1 month ago

    Salt Lake City, United States Hawx Services, LLC Full time

    Job DescriptionJob DescriptionSenior Director of Financial Planning & Analysis About HawxHawx Pest Control is a technology-driven company that is revolutionizing the pest management industry. Hawx serves a crucial public health function by using state-of-the-art equipment and environmentally conscious products to protect the people and places our customers...

  • Corporate Formation Consultant

    4 weeks ago

    Salt Lake, Utah, United States PRIME CORPORATE SERVICES LLC Full time

    Job OverviewYour Team____________________________________________________________________________________________This role involves direct collaboration with the Business Formation Manager, alongside the Sales Department and Management Teams.Position Summary____________________________________________________________________________________________The...

  • Manager, Financial Analysis

    2 months ago

    LAKE FOREST, United States Grainger Businesses Full time

    About Grainger Grainger is a leading broad line distributor with operations primarily in North America, Japan and the United Kingdom. We achieve our purpose, We Keep the World Working®, by serving more than 4.5 million customers with a wide range of products that keep their operations running and their people safe. Grainger also delivers services and...

  • Manager, Financial Analysis

    2 months ago

    Lake Forest, United States Grainger Full time

    About Grainger Grainger is a leading broad line distributor with operations primarily in North America, Japan and the United Kingdom. We achieve our purpose, We Keep the World Working, by serving more than 4.5 million customers with a wide range of products that keep their operations running and their people safe. Grainger also delivers services and...

  • Senior Financial Analyst

    2 days ago

    Woodcliff Lake, New Jersey, United States Party City Full time

    {"title": "Senior Financial Analyst", "content": "Job OverviewParty City, a global leader in the celebrations industry, is seeking a Senior Financial Analyst to provide planning and analysis support to the Amscan Wholesale and Manufacturing operations. The successful candidate will be responsible for developing processes, tools, and complex data analytics to...