Manager, Corporate FP&A

2 months 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 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

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 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%)

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