Senior Finance Analyst

4 days ago

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

At Party City, we are seeking a highly skilled Senior Finance Analyst to join our Financial Planning and Analysis (FP&A) team. As a critical member of our team, you will play a key role in supporting the consolidation of company results and analysis of company operating expenses and other areas as required.

Responsibilities
  • 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.
Requirements
  • 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).
Working Conditions
  • The role is a hybrid status role with three (3) days/week onsite in Woodcliff Lake, NJ office.
  • Some travel may be required (10%).

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