Mattel, Inc.and Subsidiaries
Sr Financial Analyst - Brand Finance
Mattel, Inc.and Subsidiaries, El Segundo, California, United States, 90245
Posting Title:
Sr Financial Analyst - Brand Finance
Requisition Number:
R230342
Company:
American Girl Brands, LLC
Location:
El Segundo, California
Address:
333 Continental Blvd
Zip Code:
90245
Job Category:
Finance
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 respected, included, and heard-when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.
The Opportunity:
The American Girl Finance Department is seeking an energetic, self-starting Senior Financial Analyst to join the team. This position will report directly into the Senior Manager of Finance and be responsible for maintaining the financial integrity of the business unit. This is a high visibility role with exposure to various commercial and operational functions.
What Your Impact Will Be:
Serve as independent cross-functional team lead on FP&A and Reporting processes and projects.
Perform broad based financial responsibilities for the American Girl Division including current year & future year Forecasting, Reporting, and Commercial support.
Provide financial direction to cross functional teams (Sales, Marketing, Brand, Finance, Design & Development, Supply Chain) to help achieve Divisional & Brand objectives.
Partner with Corporate FP&A & Reporting teams to review forecasts/results to ensure accurate and timely financial reporting and planning.
Effectively communicate financial results, concepts and issues with Senior Management.
Coordinate communications regarding financial reporting and planning processes.
Lead and drive in-depth financial analysis related to key business unit initiatives and strategic projects.
Perform significant ad-hoc analyses by request.
Ensure compliance with Corporate policy and Sarbanes Oxley requirement.
What We're Looking For:
Bachelor's degree in Accounting or Finance; CPA strongly preferred.
Current knowledge of GAAP and internal controls and experience executing monthly close processes.
3+ years of experience with an MBA (or equivalent advance degree) in finance; or 5+ years' experience in a related role.
Strong proficiency with MS Office tools; Advanced Excel modeling required.
Essbase (Hyperion Enterprise & Planning), ERP knowledge preferred.
Excellent written and verbal communication skills.
Must be proactive, results oriented, and possess high ethical standards.
Knowledge of and enthusiasm for the toy, entertainment, consumer products industries a plus.
Experience working within a virtual team preferred.
Demonstrated growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves.
The annual base salary range for this position is between $104,000 and $125,000. This range is indicative of projected hiring range; however, annual base salary will be determined based on a candidate's work location, skills and experience.
Don't meet every single requirement? At Mattel we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your past experience doesn't 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 collaborate:
Being a part of Mattel means being part of one team with shared values and common goals.
We innovate:
At Mattel we always aim to find new and better ways to create innovative products and experiences.
We execute:
We are a performance-driven company focused on pursuing best-in-class outcomes.
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. Our products are sold in more than 195 countries in collaboration with the world's leading retail and ecommerce companies.
Mattel is recognized as a Great Place to Work and as one of Fast Company's Best Workplaces for Innovators in 2022.
Mattel is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day.
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.
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Sr Financial Analyst - Brand Finance
Requisition Number:
R230342
Company:
American Girl Brands, LLC
Location:
El Segundo, California
Address:
333 Continental Blvd
Zip Code:
90245
Job Category:
Finance
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 respected, included, and heard-when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.
The Opportunity:
The American Girl Finance Department is seeking an energetic, self-starting Senior Financial Analyst to join the team. This position will report directly into the Senior Manager of Finance and be responsible for maintaining the financial integrity of the business unit. This is a high visibility role with exposure to various commercial and operational functions.
What Your Impact Will Be:
Serve as independent cross-functional team lead on FP&A and Reporting processes and projects.
Perform broad based financial responsibilities for the American Girl Division including current year & future year Forecasting, Reporting, and Commercial support.
Provide financial direction to cross functional teams (Sales, Marketing, Brand, Finance, Design & Development, Supply Chain) to help achieve Divisional & Brand objectives.
Partner with Corporate FP&A & Reporting teams to review forecasts/results to ensure accurate and timely financial reporting and planning.
Effectively communicate financial results, concepts and issues with Senior Management.
Coordinate communications regarding financial reporting and planning processes.
Lead and drive in-depth financial analysis related to key business unit initiatives and strategic projects.
Perform significant ad-hoc analyses by request.
Ensure compliance with Corporate policy and Sarbanes Oxley requirement.
What We're Looking For:
Bachelor's degree in Accounting or Finance; CPA strongly preferred.
Current knowledge of GAAP and internal controls and experience executing monthly close processes.
3+ years of experience with an MBA (or equivalent advance degree) in finance; or 5+ years' experience in a related role.
Strong proficiency with MS Office tools; Advanced Excel modeling required.
Essbase (Hyperion Enterprise & Planning), ERP knowledge preferred.
Excellent written and verbal communication skills.
Must be proactive, results oriented, and possess high ethical standards.
Knowledge of and enthusiasm for the toy, entertainment, consumer products industries a plus.
Experience working within a virtual team preferred.
Demonstrated growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves.
The annual base salary range for this position is between $104,000 and $125,000. This range is indicative of projected hiring range; however, annual base salary will be determined based on a candidate's work location, skills and experience.
Don't meet every single requirement? At Mattel we are dedicated to building a diverse and inclusive workplace, so if you're excited about this role but your past experience doesn't 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 collaborate:
Being a part of Mattel means being part of one team with shared values and common goals.
We innovate:
At Mattel we always aim to find new and better ways to create innovative products and experiences.
We execute:
We are a performance-driven company focused on pursuing best-in-class outcomes.
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. Our products are sold in more than 195 countries in collaboration with the world's leading retail and ecommerce companies.
Mattel is recognized as a Great Place to Work and as one of Fast Company's Best Workplaces for Innovators in 2022.
Mattel is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day.
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.
#J-18808-Ljbffr