Corporate Finance Specialist

7 days ago


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

The Senior Finance Analyst is a key member of the Financial Planning & Analysis (FP&A) team, responsible for supporting the consolidation of company results and analysis of operating expenses. This role provides critical financial analysis and actionable data insights to inform business decisions.

Responsibilities
  • Assist in consolidating monthly results and analyze against forecast, budget, and prior year results.
  • Partner with corporate departments to provide meaningful expense analysis and facilitate reforecasting.
  • Support the annual budget and ongoing forecast process through creation and management of submission templates.
  • Load and reconcile budgets and forecasts into Hyperion.
  • Analyze business processes for potential areas of improvement.
  • Participate in problem-solving initiatives to determine root cause and implement process improvements.
  • Support senior management with ad hoc budgeting, reporting, and analysis.
Requirements
  • Excellent written and verbal communication skills with attention to detail.
  • Advanced skills in Microsoft Excel, Word, PowerPoint.
  • Makes sense of vast 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).
Working Conditions

This is a hybrid role with 3 days/week onsite in Woodcliff Lake, NJ office. Some travel may be required (10%).

Estimated Salary Range

$120,000 - $150,000 per annum, depending on experience and qualifications.



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