Sr. Financial Analyst

2 months ago

woodcliff lake, United States Party City 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. Party City is the largest retailer of party goods in North America.


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 750 company-owned and franchise stores. The Consumer Products Division includes design and manufacturing entity Amscan, an industry leader in celebration décor, tableware, costumes, and accessories.


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


Job Overview:


The Senior Financial Analyst will be responsible for providing planning and analysis support to the Amscan Wholesale and Manufacturing operations of Party City. The role will be responsible for providing executive decision support through the development of processes, tools, reporting, and complex data analytics to drive continuous improvement of business processes. The Sr. Financial Analyst will possess a high level of general business acumen, strong analytical skills, ability to successfully manage simultaneous projects, and outstanding interpersonal skills.


Responsibilities and Duties:

Help ensure financial data is maintained in consistent formats and helps drive improved business performance.

Help revamp budget/forecast models to streamline processes for greater efficiency and productivity.

Ensure timely and accurate budgets and forecast consolidation

Provide sales, margin and expense variance analysis and key driver commentary

Partner with Supply Chain and DC operations to monitor and report on KPIs related to supply chain costs, inventory levels and distribution efficiency

Help report and establish key business performance metrics and improvements in the monthly

Identify opportunities to improve efficiency of processes, streamline collection, use and presentation of data.

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 reporting and analysis.


Skills Required:

  • Creative problem-solving skills, with a curiosity that challenges status quo, actively seeks new experiences, knowledge and challenges.
  • Makes sense of a vast range of information from multiple sources to conceptualize, drive creativity, problem solve, and follow through on action.
  • Hyperion 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.
  • Strong Excel modeling skills.
  • Strong Collaborator who demonstrates ability to influence beyond scope of position.


Qualifications:


  • Bachelor's degree in Finance, Accounting or Economics (MBA preferred), OR equivalent work experience
  • 5+ years' experience in a FP&A role
  • Strong working knowledge of Financial Statements (P&L/Balance Sheet/ Cash Flows)
  • Proficient in using multiple financial software (e.g. Hyperion, Excel, BPCS)

  • Sr. Financial Analyst

    2 months ago

    Woodcliff Lake, United States Party City 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. Party City is the largest retailer of party goods in North America. PCHI operates across multiple businesses within its Retail Division and Consumer Products Division. On the retail side, Party...

  • Sr. Financial Analyst

    3 weeks ago

    woodcliff lake, United States Party City 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. Party City is the largest retailer of party goods in North America. PCHI operates across multiple businesses within its Retail Division and Consumer Products Division. On the retail side, Party...

  • Senior Financial Analyst

    2 weeks ago

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

    As a key member of the Financial Planning and Analysis (FP&A) team at Party City, the Senior Financial Analyst plays a critical role in supporting the consolidation of company results and analysis of company operating expenses. This role requires a deep understanding of financial analysis and the ability to provide actionable data insights to enable...

  • Senior Financial Analyst

    4 weeks ago

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

    Job Title: Senior Financial AnalystParty City is seeking a highly skilled Senior Financial Analyst to join its team. As a key member of the Amscan Wholesale and Manufacturing operations, you will be responsible for providing planning and analysis support to drive business growth and improvement.Key Responsibilities:Develop and maintain financial models and...

  • Senior Financial Analyst

    4 weeks ago

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

    Job Title: Senior Finance AnalystJoin our team as a Senior Finance Analyst and play a critical role in supporting the consolidation of company results and analysis of company operating expenses.About the Role:As a Senior Finance Analyst, you will provide deep financial analysis and actionable data insights to enable leadership to make informed decisions...

  • Senior Financial Planning Analyst

    2 weeks ago

    Woodcliff Lake, New Jersey, United States Hudson Technologies Inc Full time

    Job SummaryAs a Senior Financial Planning Analyst at Hudson Technologies Inc, you will play a key role in providing actionable financial information to business leaders. Your expertise in financial analysis and modeling will drive business decisions and inform strategic planning.Key Responsibilities:Develop and maintain financial models to support business...

  • SAP Financial Analyst

    4 weeks ago

    Woodcliff Lake, New Jersey, United States Datasoft Technologies, Inc. Full time

    Job Title: SAP Financial AnalystAbout the RoleDataSoft Technologies, Inc. is seeking a highly skilled SAP Financial Analyst to join our team. As a key member of our finance team, you will be responsible for providing expert-level support and analysis to ensure the successful delivery of financial projects within the organization.Key...

  • Financial Analyst Sr Associate

    2 weeks ago

    Salt Lake, Utah, United States Innova Solutions Full time

    Job Title: Sr Associate, FinanceJob Summary:We are seeking a highly skilled Sr Associate, Finance to join our team at Innova Solutions. As a key member of our finance team, you will be responsible for managing activities related to forecasting and analysis of indirect costs.Key Responsibilities:Manage the compilation of data and analysis to complete a proper...

  • SAP Financial Analyst

    2 weeks ago

    Woodcliff Lake, New Jersey, United States Revel IT Full time

    Job SummaryThe Revel IT team is seeking a highly skilled SAP Financial Analyst to join our team. As a key member of our finance team, you will be responsible for providing project management support and analysis to ensure the successful delivery of projects within the organization.Main ResponsibilitiesCollaborate with the finance team and subject matter...

  • Financial Analyst

    4 weeks ago

    Salt Lake, Utah, United States Innova Solutions Full time

    Job Title: Sr Associate, FinanceInnova Solutions is seeking a highly skilled and experienced Sr Associate, Finance to join our team. As a key member of our finance team, you will be responsible for managing activities related to forecasting and analysis of indirect costs and other related responsibilities.Key Responsibilities:Manage the compilation of data...

  • Senior Financial Analyst

    2 weeks ago

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

    At Party City, we're looking for a skilled Senior Financial Analyst to join our Corporate FP&A team. As a key member of our team, you'll play a critical role in supporting the consolidation of company results and analyzing operating expenses.Key Responsibilities:Assist in the consolidation of monthly results and analyze against forecast, budget, and prior...

  • Financial Analyst

    3 weeks ago

    Salt Lake, Utah, United States Innova Solutions Full time

    Job Title: Sr Associate, FinanceAt Innova Solutions, we are seeking a highly skilled Sr Associate, Finance to join our team. As a key member of our finance team, you will be responsible for managing activities related to forecasting and analysis of indirect costs.Key Responsibilities:Manage the compilation of data and analysis to complete a proper indirect...

  • SAP Financial Analyst

    3 weeks ago

    Woodcliff Lake, New Jersey, United States Revel IT Full time

    Job Title: Finance SAP Project UserThe Revel IT team is seeking a highly skilled Finance SAP Project User to join our team. As a key member of our finance team, you will be responsible for testing and validating the functionality of SAP systems and applications within our organization.Main Responsibilities:Collaborate with the finance team and subject matter...

  • Financial Analyst

    4 weeks ago

    Lake Forest, Illinois, United States The Fountain Group Full time

    Financial Analyst Job DescriptionJob Summary:The Financial Analyst will assist the Financial Compliance Monitoring and US Transparency Reporting department in supporting the execution of the compliance monitoring program and the accurate reporting of data for Healthcare Professionals (HCPs) and Healthcare Organizations (HCOs) for Federal Sunshine and state...

  • Financial Analyst

    4 weeks ago

    Salt Lake, Utah, United States Apex Recruiting Professionals Full time

    Job Title: Financial AnalystApex Recruiting Professionals is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in maintaining data integrity, building comprehensive reports, and working closely with our management team to align data reporting with our mission and fiscal...

  • Financial Analyst

    1 month ago

    Salt Lake, Utah, United States Apex Recruiting Professionals Full time

    Job Title: Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at Apex Recruiting Professionals. As a Financial Analyst, you will play a critical role in maintaining data integrity, building comprehensive reports, and collaborating with our management team to align data reporting with our mission and fiscal...

  • Financial Planning Analyst

    3 weeks ago

    Salt Lake City, United States Compunnel Inc. Full time

    Duration: 06 Months (with a possibility of extension)Client: One of the largest Aerospace and Defense contractorsOverview:We are looking for Sr. Finance Associate who will be managing activities related to an organization's forecasting and analysis over Indirect Costs and other related responsibilities.Duties:Manage the compilation of data and analysis to...

  • Financial Planning Analyst

    4 weeks ago

    Salt Lake City, United States Compunnel Inc. Full time

    Duration: 06 Months (with a possibility of extension)Client: One of the largest Aerospace and Defense contractorsOverview:We are looking for Sr. Finance Associate who will be managing activities related to an organization's forecasting and analysis over Indirect Costs and other related responsibilities.Duties:Manage the compilation of data and analysis to...

  • Financial Planning Analyst

    4 weeks ago

    Salt Lake City, United States Compunnel Inc. Full time

    Duration: 06 Months (with a possibility of extension)Client: One of the largest Aerospace and Defense contractorsOverview:We are looking for Sr. Finance Associate who will be managing activities related to an organization's forecasting and analysis over Indirect Costs and other related responsibilities.Duties:Manage the compilation of data and analysis to...

  • Financial Planning Analyst

    4 weeks ago

    salt lake city, United States Compunnel Inc. Full time

    Duration: 06 Months (with a possibility of extension)Client: One of the largest Aerospace and Defense contractorsOverview:We are looking for Sr. Finance Associate who will be managing activities related to an organization's forecasting and analysis over Indirect Costs and other related responsibilities.Duties:Manage the compilation of data and analysis to...