Sr. Business Analyst Finance
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
What Youll Do
- 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.
Qualifications :
Who Were Looking For
- 4 years of experience in financial analysis preferably within the consumer goods industry or a related field.
- Looking 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.
- 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 English reporting methodologies to enhance efficiency and accuracy.
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. Join Mattels Talent Community and start receiving exciting updates about our company our employees and our culture. Also interested in signing up for job alerts Do so here!
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 https // and .
Mattel 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.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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 fans, entertain audiences and develop children through play. Mattel is at its best when every member of our team feels ... View more
