.CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share a range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.Job DescriptionWhat Your Impact Will Be
- Financial Planning: Develop and maintain financial models to support budgeting and forecasting processes, with a strong emphasis on P&L and Cost analysis.
- Variance Analysis: Conduct in-depth analysis of variances between actual performance and forecasted metrics, providing actionable insights to management.
- Collaboration: Partner with FP&A, Demand Planning, Inbound, Controllership, and Commercial teams to ensure accurate tracking of P&L lines and alignment on financial objectives.
- Reporting: Prepare and present financial reports and dashboards, highlighting key performance indicators and trends to facilitate strategic discussions.
- Scenario Analysis: Assess various financial scenarios to aid in strategic planning and decision-making processes.
- Process Optimization: Identify opportunities for improving financial processes and reporting methodologies to enhance efficiency and accuracy.QualificationsWhat We're Looking ForLooking for a detail-oriented Sr Analyst to join our Brand Finance team. The ideal candidate will play a key role in financial planning and analysis, focusing on cost forecasting, variance analysis, and collaboration across multiple departments. This position is crucial for providing insights that drive strategic decision-making in the business.4 years of experience in financial analysis, preferably within the consumer goods industry or a related field.Bachelor's degree in Finance, Accounting, Economics, or a related field.Proficiency in financial modeling, forecasting techniques, and advanced Excel. Familiarity with Oracle System is advantageous.Strong analytical skills with the ability to interpret complex financial data and synthesize insights for business strategies.Advanced englishAdditional InformationWhat It's Like To Work HereWe are a purpose driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviorsWe collaborate Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.We innovate At Mattel we always aim to find new and better ways to create innovative products and experiences