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Senior Financial Analyst

3 months ago

Providence, United States Wizards of the Coast Full time

At Hasbro, our mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. We’re looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. Our culture has inspired our diverse team of highly skilled, highly creative, and highly committed individuals for 100 years and we believe the best is yet to come.

Are you ready to dive into the dynamic world of toys and games? Look no further The Global Toy, Licensing, and Entertainment (TLE) Finance Team is looking for a Senior Financial Analyst to join our team. The ideal candidate will have a strong background in financial analysis, a deep understanding of financial principles, and the ability to communicate sophisticated financial information across diverse audiences. This is a highly collaborative position that will partner across functions, and your insights will shape the future of TLE. Join us and be part of the future of play A day in the life of a Senior Financial Analyst Your day involves a blend of strategic analysis, cross-functional collaboration, and insightful communication. The core activities revolve around financial analysis, which includes tasks like conducting profitability assessments, assessing budget performance, and building sophisticated financial models. Financial Analysis and Reporting

Portfolio Financial Management:

Partner closely with brand management, product development and engineering teams to ensure product portfolio is achieving key profitability and performance targets. Perform Financial Analysis:

Conduct in-depth financial assessments to inform critical business strategies. This includes analyzing profitability, optimizing costs, and projecting revenue growth. Comprehensive Financial Reporting:

Build and support detailed financial reports for senior management and business partners. These reports will highlight trends, variances, and performance traits to inform decision-making. Budgeting and Forecasting

Strategic Financial Planning:

Collaborate on the formulation of long-range financial strategies, encompassing aspects such as product assortment planning, pricing, and costing. Partner with the business to build financial forecasts and establish targets. Monitor progress against financial, operational, and strategic goals. Budget Development and Forecasting:

Collaborate closely with Finance leadership and department heads to build annual budgets and monthly forecasts. Budget Monitoring and Deviation Analysis:

Continuously track budget performance, identifying any deviations from the planned financial targets. When discrepancies occur, recommend and implement corrective actions to ensure alignment with goals. What you’ll bring

Bachelor's degree in Finance, Accounting, Economics, or related field. Master's degree or professional certification (e.g., CFA, CPA) is a plus. 5+ years of dynamic financial planning and analysis experience, preferably in a CPG or retail environment. Proficiency with financial modeling, data analysis tools and a familiarity with ERP systems. Advanced Excel skills including Power Query, Power Pivot and VBA. Knowledge of data visualization and charting tools (Tableau, Power BI, Think-Cell) is preferred. Meticulous attention to detail and dedication to data accuracy. Ability to thrive in a dynamic and fast-paced cross-functional environment while handling competing priorities.

Hasbro’s world-class brands and talented people are our greatest assets. One of the ways we invest in you is through a competitive and contemporary benefits package. Your particular benefits package will depend on your position, location, local legal requirements, and years with the company. Here’s a look at what your benefits package may include: Medical, Dental & Vision Insurance, Half-day Fridays year-round, Paid Vacation Time and holidays, Generous 401(k) match, Paid Parental Leave, Team Hasbro Volunteer Program, Employee Giving and Matching Gifts Programs, Tuition Reimbursement, Toy Discounts and more Hasbro is committed to equality of opportunity in all aspects of employment. We are committed to making all employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, or any other legally protected status.

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