Financial Planning Manager

9 hours ago


Woodcliff Lake, New Jersey, United States Party City Full time
Job Title: Manager, FP&A

We are seeking a highly analytical and strategic Manager of Financial Planning and Analysis to join our Digital and Marketing function at Party City.

Job Overview:

This role will play a pivotal part in driving financial strategy and supporting key decision-making processes that enhance the effectiveness of our marketing initiatives and digital transformation efforts.

Key Responsibilities:
  • Develop and maintain financial models to evaluate marketing campaigns and digital initiatives.
  • Prepare and present regular financial reports, including budget vs. actual analysis, forecasts, and key performance indicators (KPIs).
  • Analyze trends and variances to provide actionable insights to senior management.
  • Lead the annual budgeting process for the digital and marketing functions, ensuring alignment with overall business objectives.
  • Collaborate with cross-functional teams to gather inputs and refine forecasts throughout the fiscal year.
  • Establish and track metrics to measure the ROI of marketing programs and digital investments.
  • Conduct post-campaign analyses to assess effectiveness and optimize future strategies.
  • Support strategic planning initiatives by providing financial insights and scenario analysis for new marketing opportunities and digital transformation projects.
Requirements:
  • Strong analytical skills with proficiency in financial modeling and data analysis tools (e.g., Excel, financial software).
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to diverse audiences.
  • Experience working with cross-functional teams and a collaborative mindset.
  • Knowledge of digital marketing metrics and analytics is a plus.
Qualifications:
  • Bachelor's degree in Finance, Accounting, Business Administration, or related field; MBA or relevant certification (CFA, CPA) preferred.
  • 5+ years of experience in financial planning and analysis, with a focus on marketing or digital functions, preferably within a retail environment.


  • Woodcliff Lake, New Jersey, United States Eagle Pharmaceuticals Inc Full time

    Job Title: Financial Planning ManagerEagle Pharmaceuticals Inc is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for leading the forecasting and reporting for our company's research and development initiatives as well as supporting the initiatives within our company's...


  • Woodcliff Lake, New Jersey, United States Eagle Pharmaceuticals Inc Full time

    Job Title: Financial Planning ManagerEagle Pharmaceuticals Inc is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance department, you will be responsible for leading the forecasting and reporting for our company's research and development initiatives as well as supporting the initiatives within our company's...


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

    Job Title: Senior Financial AnalystJoin Party City's dynamic team as a Senior Financial Analyst, where you will play a critical role in supporting the consolidation of company results and analysis of company operating expenses. As a key member of the Financial Planning and Analysis (FP&A) team, you will provide deep financial analysis and actionable data...


  • 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...


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

    Job OverviewAs a key member of the Financial Planning & Analysis (FP&A) team at Party City Holdco Inc., the Senior Finance Analyst plays a critical role in 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...


  • Woodcliff Lake, New Jersey, United States HKA Enterprises Full time

    About the RoleWe are seeking a highly skilled and experienced Fleet Planning Specialist to join our team at HKA Enterprises. As a key member of our operations team, you will be responsible for ensuring the smooth management of our fleet of vehicles, from procurement to disposal.Key ResponsibilitiesConfigure and source fleet vehicles to meet business needs,...


  • 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...

  • SAP Financial Analyst

    5 hours 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...


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

    Job Title: Senior Financial AnalystAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our team at Party City. As a key member of our finance department, you will be responsible for providing planning and analysis support to our Amscan Wholesale and Manufacturing operations.Key Responsibilities:Develop and maintain financial...


  • 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...

  • Internal Audit Manager

    17 hours ago


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

    Job Title: Manager, Internal AuditCompany Overview:Party City Holdco Inc. (PCHI) is a global leader in the celebrations industry, with its offerings spanning over 70 countries worldwide. As the largest retailer of party goods in North America, Party City operates more than 750 company-owned and franchise stores.The company's Consumer Products Division...


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

    Job Title: Manager, Internal AuditCompany 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. As the largest retailer of party goods in North America, Party City operates across multiple businesses within its Retail Division and Consumer Products...

  • Project Manager

    3 weeks ago


    Woodcliff Lake, New Jersey, United States ONE70 Group Full time

    {"h1": "Project Superintendent - Renovations in Occupied Buildings", "p": "We are seeking an experienced Project Superintendent to oversee renovation projects in occupied buildings. The ideal candidate will have a minimum of 2 years of experience managing similar projects and will be responsible for ensuring that all renovations are completed on time, within...


  • Woodcliff Lake, New Jersey, United States DATASOFT TECHNOLOGIES Full time

    About the JobThis is a full-time W2 position, with no subcontracting or C2C.Job OverviewThe PMO Analyst is responsible for providing project management support and analysis to ensure the successful delivery of projects within the organization. The PMO Analyst works closely with project managers, stakeholders, and cross-functional teams to monitor project...


  • Woodcliff Lake, New Jersey, United States Kiewit Corporation Full time

    Job DescriptionJob Title: Finance and Accounting ProfessionalJob Summary:Kiewit Corporation is seeking a highly motivated and detail-oriented Finance and Accounting Professional to join our team as a Financial Analyst Intern. As a Financial Analyst Intern, you will have the opportunity to work on various financial projects, including cost control, payroll,...


  • Woodcliff Lake, New Jersey, United States Kiewit Corporation Full time

    Job Title: Project Equipment ManagerAs a Project Equipment Manager at Kiewit Corporation, you will play a critical role in ensuring the efficient utilization of our equipment fleet. Your primary responsibility will be to plan, schedule, and budget for the optimal use of our equipment resources.Key Responsibilities:Develop and implement long-term and...


  • Woodcliff Lake, New Jersey, United States Kiewit Corporation Full time

    Job Title: Project Equipment ManagerAt Kiewit Corporation, we are seeking a highly skilled and experienced Project Equipment Manager to join our team. As a key member of our operations team, you will be responsible for planning, scheduling, and budgeting for the maximized utilization of our equipment fleet.Key Responsibilities:Develop and implement equipment...


  • Woodcliff Lake, New Jersey, United States Kiewit Corporation Full time

    Job Title: Project Equipment ManagerAs a Project Equipment Manager at Kiewit Corporation, you will be responsible for planning, scheduling, and budgeting for the maximized utilization of equipment fleets. This role involves dealing with both day-to-day and long-term fleet-related issues focused on improved equipment reliability and preventative maintenance...


  • Woodcliff Lake, New Jersey, United States Kiewit Corporation Full time

    Job Title: Finance Analyst InternAt Kiewit Corporation, we are seeking a highly motivated and detail-oriented Finance Analyst Intern to join our team. As a Finance Analyst Intern, you will play a critical role in supporting our project accounting and finance functions.Responsibilities:Assist in the preparation of financial reports and analysis for project...


  • Woodcliff Lake, New Jersey, United States Nice-Pak Full time

    About the RoleWe are seeking a highly skilled Packaging Engineering Manager to join our team at PDI. As a key member of our R&D organization, you will be responsible for advancing our strategic objectives in packaging and sustainability.Key ResponsibilitiesLead the design, development, and execution of packaging R&D programsDevelop and implement packaging...