Senior Financial Analyst

3 days ago


El Segundo, California, United States Mattel Full time
About the Role

We are seeking a highly skilled and experienced Senior Financial Analyst to join our American Girl Division team. As a key member of our finance team, you will be responsible for maintaining the financial integrity of the business unit and providing financial direction to cross-functional teams.

Key Responsibilities
  • Financial Planning and Analysis: Perform broad-based financial responsibilities for the American Girl Division, including current year and future year forecasting, reporting, and commercial support.
  • Financial Leadership: Provide financial direction to cross-functional teams (Sales, Marketing, Brand, Finance, Design & Development, Supply Chain) to help achieve Divisional and Brand objectives.
  • Financial Reporting: Partner with Corporate FP&A and Reporting teams to review forecasts/results to ensure accurate and timely financial reporting and planning.
  • Financial Communication: Effectively communicate financial results, concepts, and issues with Senior Management.
  • Financial Analysis: Lead and drive in-depth financial analysis related to key business unit initiatives and strategic projects, including formulating steps and executing to successful conclusion.
  • Ad-Hoc Analysis: Perform significant ad-hoc analyses by request.
  • Compliance: Ensure compliance with Corporate policy and Sarbanes Oxley requirements.
Requirements
  • Education: Bachelor's degree in Accounting or Finance; CPA strongly preferred.
  • Experience: 3+ years of experience with an MBA (or equivalent advanced degree) in finance; or 5+ years' experience in a related role.
  • Skills: Strong proficiency with MS Office tools; Advanced Excel modeling required. Essbase (Hyperion Enterprise & Planning), ERP knowledge preferred.
  • Personal Qualities: Excellent written and verbal communication skills. Proactive, results-oriented, and high ethical standards.
About Mattel

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 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 WorkTM and as one of Fast Company's Best Workplaces for Innovators in 2022.



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