Senior Financial Analyst in Egg Harbor Township, NJ at Spencer's

Job Description

Overview

We are authentic, professional providers of fun, focused on building a Great Place To Work For All by staying true to our mission: 'Life's a Party, We're Makin' It Fun!' and 'So Much Fun It's Scary!'

At Spencer's and Spirit Halloween, we do the right thing always-integrity, fairness, respect, and transparency are our foundation. You will find our culture to be inclusive, passionate, resilient, and one that values differences and embraces all.

One Team / One Goal

We are leaders and owners of our business success. Whether it's developing new and exclusive costumes, quality testing products, or implementing technology solutions, our teams understand the value of working collaboratively to embrace change through innovation, curiosity, and thoughtfulness.

We offer a comprehensive benefits package that includes:

• Flexible work environment
• Career advancement
• Competitive base salary
• Bonus opportunity
• Vacation, Personal, Sick and Holiday pay
• Medical, Dental, Vision, Disability, Life and AD&D insurance
• 401k with a company match
• 30% merchandise discount

Responsibilities

• Partner with FP&A team to prepare monthly forecasts and annual plans for various elements of the P&L, balance sheet and capital projections
• Quantify the risks and identify opportunities in the forecasts and plans developed and ensure that projections submitted are timely and accurate
• Participate in monthly financial reviews with management by analyzing and reporting on financial plans, forecasts, and actual results
• Analyze financial information and reports to provide clear, accurate and timely financial decision support to management
• Build and generate analysis and informative dashboards from a variety of different data sources
• Utilize BPC SAP input templates and reports to support all business units' activity
• Assess performance against key performance indicators and metrics to improve business processes. Interact with key business managers to obtain or create fact based metrics
• Real Estate weekly and monthly reporting to guide and understand the business
• Assist in a variety of special projects as required

Qualifications

• Bachelor's degree from four-year college or university and/or three years relevant work experience in Finance/Accounting
• Working knowledge of general accounting principles
• Proficient in Excel, Word and PowerPoint
• Ability to present information to coworkers, cross functional teams and leadership
• Appreciation for data integrity and clear process definitions
• Demonstrated ability to multi-task and be detail-oriented to ensure deadlines are met without creating a negative impact to internal clients
• Self-motivated with the ability to work independently or in a team effectively