Financial Analyst

The OpportunityPurpose of Position:Support in Quarterly and Yearly forecasting process for Advertising and Promotion and Boxes budget. Execute monthly closing activities (Reporting to different stakeholders). Provide financial analysis on Advertising and Promotion and Product Cost P&L lines vs forecast and vs PY. Assist in Mattel UK statutory audit for A&P and Boxes and support with UK benefits claims process. Support the local marketing team on operational activities and budget tracking.Key Results Areas:Accurate and timely completion of month end process and forecasting activitiesTracks performance through financial reports and KPIsIdentifies risks evaluates the impact and proposes changes.What Your Impact Will Be:Working closely with commercial teams to provide actionable insights and drive performance. Leverage financial data to inform strategic decision-making optimize pricing cost management and support the development of brand strategies that align with financial goals.Key Relationships:     Regional & Local Finance Commercial teams     Local Brand Digital and Retail marketing teams.     Local Sales team     Collections/AR and AP teamsQualifications : What Were Looking For:Technical: Advance proficiency in Microsoft Excel and PowerPointAccounting knowledge and understanding of P&L.Ability to manipulate complex raw data to provide analytics and insightsPreferred Experience using Oracle for downloading Balance sheet information work with Oracle AP GL modules.Strong communication skills (know how to communicate data- both written and verbal)Behavioural: Highly motivated and self-starterWillingness to have an active role in decision making.Ability to manage a wide range of internal stakeholdersAbility to learn quickly and work independently. planning timelines to manage multiple priorities and deadlines across functionsCandidate should be eager to continuously learn and attentive to detailsProfessional qualifications: Finance/business degree and experience in operational and finance partnering roles.Additional Information : What Its Like to Work HereWe are a purpose driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors:We collaborate: Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.We innovate: At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.We execute: We are a performance driven company. We strive for excellence and are focused on pursuing best in class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.Who We AreMattel is a leading global toy company and owner of one of the strongest catalogs of childrens and family entertainment franchises in the world. We create innovative products and experiences that inspire entertain and develop children through play. We engage consumers through our portfolio of iconic brands including Barbie Hot Wheels Fisher-Price American Girl Thomas & Friends UNO and MEGA as well as other popular intellectual properties that we own or license in partnership with global entertainment companies. Our offerings include film and television content gaming music and live events. We operate in 35 locations and our products are available in more than 150 countries in collaboration with the worlds leading retail and ecommerce companies. Since its founding in 1945 Mattel is proud to be a trusted partner in empowering children to explore the wonder of childhood and reach their full potential.Visit us at  Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers including minorities females individuals with disabilities and those of all sexual orientations and gender identities.Remote Work : NoEmployment Type : Full-time Key Skills Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Experience: years Vacancy: 1