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Ad Populum

Financial Business Analyst Job at Ad Populum in New Berlin

Ad Populum, New Berlin, WI, United States, 53151

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ABOUT AD POPULUM: Ad Populum aligns corporate strategy and fosters growth across its diverse portfolio of legendary brands, including: NECA, the industry leader in pop culture action figures and collectibles, Rubies, the #1 costumes company in the world, Enesco, known for Department 56, a top purveyor of holiday décor, Kidrobot, a globally recognized, premier creator of limited edition art toys, plush and lifestyle accessories, WizKids, a top producer of miniatures and award winning table top games worldwide, JEI, the creators of American icons such as the Chia Pet and Clapper, ExKaliber, an esteemed collective of Amazon brands that ranks among the top 150 Amazon sellers globally, Graceland, Rock n Roll’s top destination and #1 music attraction in the world, Smiffys, a leading global innovator in fancy dress, Halloween and Carnival manufacturing since 1894, and Party City, the global leader in the celebrations industry helping tens of millions of people create unforgettable memories.

Job Summary:

As a Financial Analyst, you will drive and support all aspects of FP&A, which includes in-depth financial and business planning, collaborating with business leaders across the company, and driving analyses for business and strategic cases. Ensure teams stay on top of our financial performance and risks.

Responsibilities:

  • Budget/Track/Analyze Product, Distribution Center and other costs affecting Gross Margin.
  • Support the coordination, consolidation, and review of the Forecast and Budgeting process.
  • Provide financial modeling to drive an understanding of the short and long-term financial (P&L and Cash Flow) implications for significant business decisions and/or investments.
  • Provide actionable insights and trend analysis to guide business decisions and ensure alignment with budget. Develop and maintain reporting tools to track performance against budget and identify efficiency opportunities.
  • Partner with Accounting to ensure accurate accruals and expense classification.
  • Additional duties and responsibilities as assigned.

Qualifications:

  • Minimum four (4) years of relevant FP&A experience
  • Bachelor’s Degree in finance/accounting
  • Strong organizational, analytical, and communication skills
  • Detail oriented and familiar with working in various platforms
  • Proficient in Microsoft Office suite including advanced excel skills
  • Hybrid policy, one (1) day remote each week, four (4) days in office
  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Collaborative and supportive work environment

Ad Populum LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender, gender identify, gender expression, national origin, ancestry, age, marital status, military or veteran status, medical condition, genetic information or disability, or any other basis prohibited by federal, state or local law.

Seniority level

  • Seniority level

    Mid-Senior level

Employment type

  • Employment type

    Full-time

Job function

  • Job function

    Finance, Analyst, and Accounting/Auditing

  • Industries

    Retail, Retail Apparel and Fashion, and Manufacturing

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