Sr Financial Reporting Analyst

The Opportunity: 

Mattels Financial Reporting department is responsible for the global consolidation of Mattels financial statements oversight of the monthly close process and preparation of Mattels quarterly and annual financial statements filed with the SEC. 

The department also manages various corporate accounting activities including sharebased compensation employee benefit plan expenses and lease accounting.  The group serves as a technical accounting resource for the broader organization and supports the review of other publicly presented financial information including earnings releases analyst presentations and the annual Proxy statement.
These activities require partnership with all divisions of Mattel and provide excellent exposure to finance leadership.

This position reports to the departments Financial Reporting Manager.  
 

What Your Impact Will Be: 

• Support preparation of SEC financial filings including annual reports on Form 10K and Form 11K quarterly reports on Form 10Q footnotes to the financial statements and Management Discussion and Analysis and XBRL filings
• Review internal and external communications including board presentations and investor relations earnings releases scripts and presentations
• Participate in the consolidation process including the preparation of monthly/quarterly journal entries (e.g. sharebased compensation derivatives and benefit plans) and other consolidation activities
• Prepare monthly and quarterly financial reporting packages
• Perform balance sheet and income statement variance analyses
• Support review of significant contracts and review of appropriate accounting under US GAAP and coordinate with internal teams on accounting
• Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts
• Work as part of crossfunctional teams to execute various special projects and transactions and preparation of ad hoc financial reporting
• Support data validation and process change management for Mattels Oracle Cloud ERP system implementation
   

Qualifications :

What Were Looking For:

    Bachelors degree in Accounting or Finance with minimum of 35 years of experience
    3 years of public accounting experience at nationally recognized public accounting firm Big 4 firm preferred
    CPA desired
    Strong knowledge of US GAAP and SEC reporting requirements
    Proficiency with Microsoft Word and Excel
    Knowledge of Hyperion Financial Management and Oracle is a plus
    Excellent analytical capabilities
    Strong interpersonal qualities
    Passion and perseverance
    Clear and transparent communication skills
    Structured thinking.

The annual base salary range for this position is between $113600 and $135000.
**This range is indicative of projected hiring range however annual base salary will be determined based on a candidates work location skills and experience.

Additional Information :

Dont meet every single requirement At Mattel we are dedicated to building a diverse and inclusive workplace so if youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we encourage you to apply anyway. You may be just the right candidate for this or other roles.

How We Work:

We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:

• We 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. No matter where you work in the organization you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
• We execute: We are a performancedriven company. We strive for excellence and are focused on pursuing bestinclass outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.

Who We Are:

Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands including Barbie Hot Wheels FisherPrice American Girl Thomas & Friends UNO Masters of the Universe Matchbox Monster High MEGA and Polly Pocket as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys content consumer products digital and live experiences. Our products are sold in collaboration with the worlds leading retail and ecommerce companies. Since its founding in 1945 Mattel is proud to be a trusted partner in empowering generations to explore the wonder of childhood and reach their full potential.

Mattels awardwinning workplace culture has been recognized by Forbes Fast Company Newsweek Great Place to Work TIME and more.

Visit us at  is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers and all applicants will receive consideration for employment without regard to race ethnicity color national origin religion sex gender gender identity or expression sexual orientation veteran and protected veteran status disability status and or any other basis protected by applicable federal state or local law.

Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act qualified applicants with arrest or conviction records will be considered for employment.

Videos to watch:
The Culture at Mattel
Mattel Investor Highlights