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Party City

Rockaway, NJ

Not provided

Not provided

2 months ago

Job Description

Job Overview

The Senior Financial Analyst will be responsible for providing planning and analysis support to the Director FP&A as well performing analysis for the Retail stores. The role will be responsible for providing executive decision support to the ELT 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 variance analysis and key driver commentary. 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. 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. 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) Excellent written and verbal communication skills with attention to detail Advanced skills in Microsoft PowerPoint and Excel

 

 

FLSA Working conditions:

This role requires extensive computer work while sitting. There is no travel anticipated.

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