Financial Planning and Analysis Manager

3 weeks 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 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 dcor, tableware, costumes, and accessories.

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 FP&A Manager 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 FP&A Manager 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

  • Bachelors degree in Finance, Accounting
  • Strong working knowledge of Financial Statements (P&L/Balance Sheet)

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