Senior Financial Analyst
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Job Location:
London Borough - UK
Monthly Salary:
Not Disclosed
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
Hasbro SA based in Delemont Switzerland manufactures and sells Hasbro toy and games products around the world. Hasbro European Trading BV (HET) is Hasbro SAs distributor in Europe which sells to Hasbro SAs customers in all major European countries. Hasbro International Trading BV (HIT) is Hasbro SAs distributor for Direct/FOB sales in Europe. Hasbro UK Ltd (the Company) provides sales marketing and other services to HET and HIT in the United Kingdom and Ireland.
Senior Finance Analyst EMEA Cluster
Location: UK Stockley Park Uxbridge - West London.
Hybrid Working: Tuesdays Wednesdays Thursdays in the office with flexible Mondays and Fridays.
Reports to: Commercial Finance Manager EMEA Clusters
Your Impact:
As a Senior Finance Analyst in the Cluster Commercial Finance team you are the finance lead for one of our major EMEA marketssupporting Key Account Managers and partnering closely with the Cluster Sales Lead. You will challenge assumptions guide investment decisions and play a critical role in shaping customer strategy pricing and commercial execution.
This is a visible and hands-on role where your ability to translate financial data into insight and action will be key to success.
What Youll Do:
- Market & Account Finance Ownership
- Own the P&L for your assigned market including revenue variable margin and trade investment.
- Track and analyze performance at the customer and brand level providing actionable insight to Key Account Managers.
- Partner with Sales on pricing changes promotions and margin improvement initiatives.
- Planning & Forecasting
- Lead monthly forecasting and budgeting cycles for your market.
- Deliver weekly trackers and support market performance reviews.
- Ensure investment and allowance tracking is accurate and aligned with forecast assumptions.
- Business Partnership & Influence
- Act as co-pilot to the Key Account Managerssupporting risk/opportunity analysis and prioritisation.
- Provide financial input into Joint Business Plans and customer negotiations.
- Prepare and present financials at internal and cross-functional meetings.
- Reporting & Analysis
- Build models reports and presentations that inform decisions and improve transparency.
- Support commercial teams with margin walkthroughs pricing scenarios and account diagnostics.
- Contribute to improving systems reporting tools and forecasting models.
What You Bring:
- 35 years in commercial finance ideally within CPG retail or a fast-paced consumer business.
- Experience owning a market or account P&L.
- Strong Excel and financial modelling capabilities; SAP or Power BI a plus.
- Strong business acumen and communication skillsyou know how to influence non-finance partners.
- A desire to grow into a Finance Manager role in the next few years.
- Commercial curiosity a bias for action and a mindset for continuous improvement.
Why Join Us:
This is a career-building role with real ownership visibility and commercial exposure. Youll sit at the centre of one of our most critical partnershipsbetween Finance and Salesand be given the space to grow challenge and deliver.
We Play to Win with our Leadership Principles:
- Knowing is Half the Battle
- Break the Mold
- TakeCharge
- Be Legendary
- Friendship is Magic
- Matrix of Leadership
#LI-Hybrid
Hasbro is an Equal Opportunities Employer
The above is intended to describe the general content of the role and the requirements for satisfactory performance in this position. It is not to be construed as an exhaustive statement of the duties responsibilities or role requirements. We value diversity at Hasbro and do not discriminate on the basis of race religion colour national origin gender sexual orientation age marital status or disability status.
Interviews at Hasbro take place in person and virtually as part of our recruitment process. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment. If you are selected to move forward in our application process and you have a medical condition or an individual need for adjustment to our process and you believe it may affect your ability to be at your best please let your recruitment partner know so we can consider how best we can support you and make any adjustments that may reasonably be needed.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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