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Sr Financial Analyst - Brand Finance

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Mattel

2024-10-01 08:40:59

Job location El Segundo, California, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Job Description

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:

As Senior Financial Analyst, serve as independent cross-functional team lead on FP&A and Reporting processes and projects. Candidate must be able to represent fact-based positions, run analyses, and lead a wide variety of constituencies to accomplish objectives.

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, including formulating steps and executing to successful conclusion

Perform significant ad-hoc analyses by request

Ensure compliance with Corporate policy and Sarbanes Oxley requirement

Inform a friend!

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