Financial Analyst

Posted Yesterday
Be an Early Applicant
México
1-3 Years Experience
Digital Media • Kids + Family • Music • News + Entertainment
The Role
The Financial Analyst will support the FP&A team in preparing financial models, forecasts, and budgets, analyze cost drivers, collaborate with cross-functional teams for financial reporting, and prepare P&L statements. They will also ensure data accuracy and collaborate on various projects.
Summary Generated by Built In

Company Description

CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share a range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.

Job Description

What Your Impact Will Be

  • Support the FP&A team in preparing financial models, forecasts, and budgets.
  • Analyze key cost drivers across various departments and provide insights to support decision-making.
  • Collaborate with cross-functional teams to gather relevant data for financial reports and presentations.
  • Prepare and present reports on cost analysis, highlighting areas for improvement and potential savings.
  • Assist in the preparation and consolidation of P&L statements, balance sheets, and cash flow statements.
  • Participate in financial planning and strategy sessions, offering insights based on data analysis.
  • Ensure data accuracy and completeness in financial systems.
  • Collaborate with senior team members on ad-hoc projects and analysis as required.

Qualifications

What We’re Looking For

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Strong analytical and problem-solving skills with attention to detail.
  • Skilled in Microsoft Excel and financial modeling.
  • Strong communication skills, both written and verbal, in English.
  • Ability to work effectively in a fast-paced environment and meet tight deadlines.
  • Team-oriented, with the ability to collaborate across departments.

Additional Information

What It’s Like To Work Here
We 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 Are
Mattel is a leading global toy company and owner of one of the strongest catalogs of children’s 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 world’s 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 https //jobs.mattel.com/ and www.instagram.com/MattelCareers .
Mattel is an Affirmative Action/Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers including minorities, females, veterans, individuals with disabilities, and those of all sexual orientations and gender identities.

Top Skills

Excel
The Company
HQ: El Segundo, CA
10,467 Employees
On-site Workplace
Year Founded: 1945

What We Do

We are a purpose driven company with a mission to create innovative products and experiences that inspire, entertain, and develop children through play.

We treat play as if the future depends on it — because it does. Play is our language, and we speak to our consumers authentically by representing the world as they see and imagine it.

Mattel is a leading global toy company and owner of one of the strongest catalogs of children’s and family entertainment franchises in the world. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Monster High 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 and digital experiences, music, and live events. We operate in more than 35 locations and our products are sold in more than 150 countries in collaboration with the world’s leading retail and ecommerce companies.

Mattel is recognized for the second year in a row as a Great Place to Work™ and as one of Fast Company’s Best Workplaces for Innovators in 2022.

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