Sr Financial Analyst Supply Chain

The Opportunity: 

Mattel is currently looking for a Senior Financial Analyst to act as a critical member of the Global Supply Chain Finance Team.  Reporting to the Senior Finance Manager of the Global Supply Chain this roles primary responsibility will be to perform financial cost and variance analysis for over $3B in annual costs (60% of total costs of sales) for in-house and vendor manufacturing.

What Your Impact Will Be: 

• Perform cost and variance analysis for actual and forecast reporting for Global Supply Chain and Global Procurement.
• Consolidate annual operating plans and budgets and communicate business performance against plans and the prior year.
• Participate in strategic initiatives that focus on the efficient utilization of resources and require in-depth financial analysis and continuous improvement initiatives.
• Partner with Procurement and Sustainability teams to provide strategic business decision support.
• Translate bulk financial data from multiple systems into cohesive reporting and analysis to help drive/support decision-making by Mattels cross-functional executive leadership.
• Support ad-hoc financial and strategic analysis related to key business unit initiatives
• Become a subject matter expert on Mattels systems and coordinate with IT and Global Manufacturing Plants to ensure data integrity.
• Ensure compliance with corporate policy and Sarbanes Oxley requirements.

Qualifications :

What Were Looking For:

• Bachelors degree and 5 years of related experience or MBA and 3 years of related experience
• Advanced Microsoft Excel and PowerPoint skills
• Highest standards of accuracy and precision; highly organized.
• Excellent analytical interpersonal leadership and communication skills are necessary.
• Ability to think creatively highly driven self-motivated and intellectually curious.
• Flexibility to work on multiple projects simultaneously understanding priorities while meeting deadlines.
• Ability to collaborate lead/facilitate meetings and develop/maintain relationships across the organization to enable practical completion of business objectives.
• Sound business judgment and ability to influence groups and more senior associates.

*The pay range is indicative of projected hiring range however base pay 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. 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  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