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OneTrust
New York
Job Description Job Description Strength in Trust OneTrust is the trust intelligence cloud platform organizations use to transform trust from an abstract concept into a measurable competitive advantage. Organizations globally use OneTrust to enable the responsible use of data while protecting the privacy rights of individuals, implement and repo
Job Source: OneTrustVimeo
New York
Job Description Job Description Vimeo is looking for talented individuals to join our growing Financial Planning & Analysis (FP&A) team. The FP&A Manager role will initially be centered around forecasting and budgeting all company-wide compensation expenses with the opportunity to take on more broad responsibilities including consolidation, cash
Job Source: VimeoElder Care Homecare-NYC
New York
Job Description Job Description Elder Care Homecare is seeking a highly skilled and experienced Manager, FP&A to join our team. We are a private pay homecare agency servicing New York, Connecticut, Massachusetts and have further expansion planned in the near future. Elder Care has been in operation for over seven years, however our growth has d
Job Source: Elder Care Homecare-NYCUniswap Labs
New York, NY, United States
The Uniswap Protocol is the largest decentralized trading and automated market making protocol (often called a DEX, “Decentralized Exchange”) on Ethereum. The Uniswap Labs team was a major contributor to the Uniswap Protocol and now focuses on building a suite of products to support the Uniswap Labs ecosystem. Our team is one of the most impactful
Job Source: Uniswap LabsPermutive
New York
Job Description Job Description Permutive's is a real-time data platform that empowers publishers and advertisers to address all of their audiences, whilst protecting consumer privacy and respecting user consent. Our unique technology sits behind some of the world's largest publishers such as News Corp, Hearst, BuzzFeed, The Guardian, Conde Nast
Job Source: PermutiveThe Trade Desk
New York, NY, United States
Are you eligible to work in the country you are applying? * -- Have you been employed with The Trade Desk? * Please select (Required if you answered 'yes' to "have you been employed with The Trade Desk?") What was your TTD work email? (Required if you answered 'yes' to "have you been employed with The Trade Desk?") Who was your manager? How did
Job Source: The Trade DeskG-P
New York, NY, United States
At G-P, our mission is to break down barriers to global business, enabling opportunities for everyone, everywhere. With remote-first and diverse teams all around the world, our people are the key to achieving this mission. That’s why we trust our Dream Team members with the flexibility and autonomy to do their best and most innovative work, encoura
Job Source: G-PPanos Brands
Rochelle Park
Job Description Job Description Salary: 100,000-115,000 ACCOUNTING and FP&A MANAGER PANOS Brands, LLC is seeking a proactive, well-rounded, and passionate Accounting and Financial Planning & Analysis Manager poised to elevate our finance function and propel your career growth and development to new heights. If you inspire team confidence, co
Job Source: Panos BrandsWoodcliff Lake, NJ, United States
Manager, Corporate FP&A in Woodcliff Lake,NJ at Party City Holdings Inc.
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 team members demonstrate a daily commitment to the company's Brand Purpose: to inspire joy by making it easy for customers to create unforgettable memories.
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 800 company-owned and franchise stores, as well as Halloween City (halloweencity.com) seasonal pop-up stores. The Consumer Products Division includes design and manufacturing entities Amscan, an industry leader in celebration décor, tableware, costumes, and accessories, and Anagram, the global market leader in foil balloons.
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 Senior Finance Analyst 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 Senior Financial Analyst 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
Bachelor’s degree in Finance, Accounting
Strong working knowledge of Financial Statements (P&L/Balance Sheet
FLSA Working conditions:
The role is a hybrid status role with three (3) days/week onsite in Woodcliff Lake, NJ office.
Some travel my be required (10%)
Job Requirements 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
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Manager, Corporate FP&A jobs in Woodcliff Lake, NJ, United States
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