Senior Financial Analyst

4 weeks ago


El Segundo, California, United States Mattel Full time
Job Description

Mattel is seeking a Senior Financial Analyst to join our Global Supply Chain Finance Team. As a key member of the team, you will be responsible for providing financial planning and analysis support to drive business results in the most cost-effective manner.

Key Responsibilities:
  • Conduct financial planning and forecasting for logistics operations, including budgeting and actual cost variance analysis.
  • Consolidate annual operating plans and budgets for Global Logistics, and communicate business performance against plan and prior years to stakeholders.
  • Provide business and financial guidance to all levels of the Logistics organization.
  • Partner with North America Logistics team to provide strategic business decision support.
  • Conduct financial analysis and planning for strategic initiatives that focus on efficient resource utilization, cost saving, and optimization.
  • Become a subject matter expert on Mattel's systems and Logistics operation, and coordinate with stakeholders to ensure data integrity.
  • Ensure compliance with Corporate policies and Sarbanes Oxley requirements.
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, highly-driven, self-motivated, and intellectually curious.
  • Highest standards of accuracy and precision; highly organized.
  • Excellent analytical, interpersonal, leadership, and communication skills.
  • Ability to collaborate, lead/facilitate meetings, and develop/maintain relationships across the organization to enable effective completion of business objectives.
  • Sound business judgment and ability to influence groups and/or more senior associates.
  • Demonstrated a growth mindset by staying curious and continuously learning, embracing challenges, and improving themselves.

Mattel is a leading global toy and family entertainment company, and we are committed to empowering generations to explore the wonder of childhood and reach their full potential. We value diversity, equity, and inclusion, and we are an equal opportunity employer.



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