Financial Analyst - FP&A
Financial Analyst - FP&A
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Salary Not Disclosed
1 Vacancy
Job Description
The Opportunity:
We are currently seeking a Financial Analyst to join our Financial Planning team in El Segundo CA. You will play a critical role in supporting the financial management of Mattels largest divisions. This is an opportunity to coordinate with internal finance organizations including Strategic Planning Controllers office Operations Finance Sales Finance and Global Brand Teams for key inputs to the financial planning and forecasting process. The role will report directly to the Director FP&A North America Commercial Finance
What Your Impact Will Be:
Responsibilities range from providing various management reports for monthly and quarter end close to forecast support for the US and Canada commercial groups. Analyzing budgeting forecasting and variance analysis as well as identify risk opportunities and underlying cost drivers to wider Finance function. The role will be responsible for:
- Month End Close In partnership with the Accounting team responsible for the management reporting and variance analysis. Prepare and extend visibility of key financial metrics and reports across wider NAD commercial org
- Forecasts (AOP and in-year reforecasts) Collaborate with key stakeholders on financial targets assessments and communications. Prepare volume estimates and support planning activities preparing template to facilitate submission reviewing volume and profitability walks and HPT upload
- Establish and maintain 3-4 year future business projections
- Represent the Finance point-of-view at cross-functional meetings with business units such as Sales Marketing GSC and Demand Planning
- Ensure compliance with Corporate policy and Sarbanes Oxley requirements
Qualifications :
What Were Looking For:
- Bachelors degree in Finance/Accounting or another Business-related discipline
- CPA preferred
- 3 years of experience in FP&A or similar role; experience in FMCG industry would be beneficial
- HFM/ HPT / Oracle experience a plus
- Advanced MS Office Excel skills
- Excellent communication & presentation skills; ability to liaise with people at all levels across the business
- Experience of dealing with both finance and non-finance colleagues at all levels
- Ability to think creatively highly-driven self-motivated and intellectually curious
- Ability to collaborate lead/facilitate meetings and develop/maintain relationships across the organization to enable effective completion of business objectives
- Sound business judgment and ability to influence groups and/or more senior associates.
- Highest standards of accuracy and precision; highly organized
- In-depth knowledge of financial analysis. Exhibits knowledge in current and possible future trends affecting the business
- Demonstrated a growth mindset by staying curious and continuously learning embracing challenges and improving themselves.
The annual base salary range for this position is between $90400 and $107000.
**This range is indicative of projected hiring range however annual base salary will be determined based on a candidates work location skills and experience. Mattel offers competitive total pay programs comprehensive benefits and resources to help empower a culture where every employee can reach their full potential.
Additional Information :
Dont meet every single requirement At Mattel we are dedicated to an inclusive workplace and a culture of belonging. If youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we still encourage you to apply. 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 performance-driven company. We strive for excellence and are focused on pursuing best-in-class 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 Fisher-Price 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 award-winning workplace culture has been recognized by Forbes Fast Company Newsweek Great Place to Work TIME and more.
Visit us at is an 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
Corporate Philanthropy
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
