Senior Financial Analyst
1 day ago
Join Mattel's Global Supply Chain Finance Team as a Senior Financial Analyst, where you will play a key role in driving business results and optimizing logistics operations.
About the Role:The Senior Financial Analyst will be responsible for conducting financial planning and forecasting, as well as actual cost variance analysis for reporting on logistics operations for the North America market. This role will also involve consolidating annual operating plans and budgets for Global Logistics, and communicating business performance against plan and prior years to stakeholders.
Key Responsibilities:- Conduct financial planning and forecasting for logistics operations
- Consolidate annual operating plans and budgets for Global Logistics
- Communicate business performance to stakeholders
- Provide financial guidance to the Logistics organization
- Partner with the North America Logistics team to provide strategic business decision support
- Conduct financial analysis and planning for strategic initiatives
- Ensure compliance with Corporate policies and Sarbanes Oxley requirements
- Bachelor's degree and 5+ years of related experience or MBA and 3+ years of related experience
- Advanced Microsoft Excel and PowerPoint skills
- Ability to think creatively and highly driven
- Highest standards of accuracy and precision
- Excellent analytical, interpersonal, leadership, and communication skills
- Ability to collaborate and lead/facilitate meetings
- Sound business judgment and ability to influence groups
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.
Mattel is recognized as a Great Place to Work and as one of Fast Company's Best Workplaces for Innovators in 2022. We are committed to building a diverse and inclusive workplace, and welcome applications from candidates with a range of backgrounds and experiences.
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