Manufacturer and designer of Costumes, Costume Accessories and Seasonal Products with operations in 14 countries worldwide.

Industry: Wholesale
Company Size: 201-500 employees

Rubies

Savvy Admin PROD

**Senior Financial Analyst (Hybrid - Itasca, Illinois) **

**Job Summary: **

As a Senior 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.

- Provides 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.

- Cash Flow Forecasting.

- Additional duties and responsibilities as assigned.

**Qualifications: **

- Minimum six (6) years of relevant FP&A experiences.

- 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.

- Independent, self-motivated, curious, goal orientated, learning mentality and leader.

- Works well across business disciplines.

- Owners’ mindset.

**Ad Populum Offers: **

- Competitive salary and benefits package

- Opportunities for professional growth and development

- Collaborative and supportive work environment

The hiring range for this position based in Itasca, Illinois, is $75,000.00 - $85,000.00 per year.

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.

**Ad Populum: ** Ad Populum aligns corporate strategy and fosters growth across its unique, robust roster of subsidiary companies. With a diverse portfolio of legendary brands including NECA, Chia Pet, Rubies Costumes, Enesco, Kidrobot, WizKids, ExKaliber, Graceland, and Radical Share, Ad Populum is a leader in pop culture collectibles, iconic American products, Halloween costumes, gifts, home décor, tabletop gaming, Amazon brands, and digital marketing. Our subsidiaries are renowned for their innovation, quality, and cultural significance, making Ad Populum a dynamic force in the entertainment, consumer products, and digital marketing industries.

**Rubies: ** Rubies II LLC is the world's largest designer, manufacturer and distributor of Halloween costumes and accessories. We offer a vast selection of products that extends well beyond Halloween, helping people around the world celebrate holidays and special occasions from Easter to Mardi Gras, St. Patrick's Day to Christmas, New Year's Eve to bachelorette parties and everything in between. With costumes and accessories from the hottest licensed properties and our stellar in-house design team, we offer something for everyone in the family... even your pets! With our finger on the pulse of pop culture, our license portfolio includes collections from movies and TV shows like Batman, Beetlejuice, Wizard of Oz, Game of Thrones, Five Nights at Freddy's, Jurassic World, and Baby Shark, and iconic characters like Superman, Barbie, Wednesday Addams, Chucky, Wonder Woman, Garfield, Teenage Mutant Ninja Turtles, and many more.

**Party City: ** Party City, the #1 celebration brand, is back and ready to help you Party with Confidence. With more ways to shop and celebrate than ever before, we connect stores, online, on-demand delivery, and strategic retail distribution through best-in-class brands into one seamless experience. From balloons and décor to costumes and tableware, we bring everything you need together so you can celebrate bigger, faster, and easier.

We design, develop, source, and distribute at scale, building on the manufacturing legacy of Amscan and the full strength of Ad Populum to power multi-channel retail. From everyday moments to once-in-a-lifetime milestones, Party City helps you show up big and celebrate your way.

Senior Financial Analyst

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