Sr Financial Analyst - Supply Chain

Posted 4 Days Ago
El Segundo, CA, USA
In-Office
Senior level
Digital Media • Kids + Family • Music • News + Entertainment
The Role
Perform cost and variance analysis for global supply chain and procurement (~$3B), consolidate budgets and forecasts, support strategic initiatives, translate multi-system financial data into executive reporting, ensure data integrity and SOX compliance, and provide ad-hoc financial analysis and decision support across functions.
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 fans, entertain audiences 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 an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.

The Team:

Mattel Finance hires leaders.  Every one of our finance professionals works in a global finance organization interacting with senior leadership and with the accountability and responsibility to grow a career. We are a strong and nimble finance department focused on driving business results in the most cost-effective manner.  We pride ourselves on consistent processes, fast decisions, and increased accountability.

Job Description

The Opportunity: 

Mattel is currently looking for a Senior Financial Analyst to act as a critical member of the Global Supply Chain Finance Team.  Reporting to the Senior Finance Manager of the Global Supply Chain, this role’s primary responsibility will be to perform financial cost and variance analysis for over $3B in annual costs (~60% of total costs of sales) for in-house and vendor manufacturing.

What Your Impact Will Be: 

  • Perform cost and variance analysis for actual and forecast reporting for Global Supply Chain and Global Procurement.
  • Consolidate annual operating plans and budgets and communicate business performance against plans and the prior year.
  • Participate in strategic initiatives that focus on the efficient utilization of resources and require in-depth financial analysis and continuous improvement initiatives.
  • Partner with Procurement and Sustainability teams to provide strategic business decision support.
  • Translate bulk financial data from multiple systems into cohesive reporting and analysis to help drive/support decision-making by Mattel's cross-functional executive leadership.
  • Support ad-hoc financial and strategic analysis related to key business unit initiatives
  • Become a subject matter expert on Mattel’s systems and coordinate with IT and Global Manufacturing Plants to ensure data integrity.
  • Ensure compliance with corporate policy and Sarbanes Oxley requirements.

Qualifications

What We’re Looking For:

  • Bachelor’s degree and 5+ years of related experience or MBA and 3+ years of related experience
  • Advanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized.
  • Excellent analytical, interpersonal, leadership, and communication skills are necessary.
  • Ability to think creatively, highly driven, self-motivated, and intellectually curious.
  • Flexibility to work on multiple projects simultaneously, understanding priorities while meeting deadlines.
  • Ability to collaborate, lead/facilitate meetings and develop/maintain relationships across the organization to enable practical completion of business objectives.
  • Sound business judgment and ability to influence groups and more senior associates.

*The pay range is indicative of projected hiring range, however base pay will be determined based on a candidate’s work location, skills and experience. Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower a culture where every employee can reach their full potential. 

Additional Information

Don’t meet every single requirement? At Mattel, we are dedicated to an inclusive workplace and a culture of belonging. If you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles. Join Mattel's Talent Community and start receiving exciting updates about our company, our employees, and our culture. Also, interested in signing up for job alerts? Do so here!

How We Work:
We are a purpose driven company aiming to empower generations 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 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 offerings include toys, content, consumer products, digital and live experiences. Our products are sold 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 generations to explore the wonder of childhood and reach their full potential.

Mattel’s award-winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more.

Visit us at https://jobs.mattel.com/ and www.instagram.com/MattelCareers.

Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, gender, gender identity or expression, sexual orientation, veteran and protected veteran status, disability status, and or any other basis protected by applicable federal, state or local law.

Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment.

Videos to watch:
The Culture at Mattel
Corporate Philanthropy

Skills Required

  • Bachelor's degree with 5+ years related experience OR MBA with 3+ years related experience
  • Advanced Microsoft Excel skills
  • Advanced PowerPoint skills
  • Cost and variance analysis experience for manufacturing or supply chain costs
  • Budgeting, forecasting and annual operating plan consolidation experience
  • Experience translating data from multiple systems into cohesive reporting
  • Experience supporting procurement and supply chain finance stakeholders
  • Knowledge of Sarbanes Oxley (SOX) compliance and corporate policy adherence
  • Excellent analytical, interpersonal, leadership, and communication skills
  • Ability to manage multiple projects, prioritize, and meet deadlines
  • Ability to collaborate cross-functionally, lead meetings, and influence stakeholders

Mattel Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Mattel and has not been reviewed or approved by Mattel.

  • Leave & Time Off Breadth Leave & Time Off Breadth: Unlimited paid time off for many salaried roles, generous holiday schedules, and flexibility programs are highlighted across company materials. Practices like half‑day Fridays or end‑of‑year breaks appear in some areas, though specifics vary by team and location.
  • Healthcare Strength Healthcare Strength: Comprehensive medical, dental, vision, and disability coverage is paired with an Employee Assistance Program, mindfulness tools, and on‑site fitness centers at key locations. Recent updates add a company‑paid at‑home cancer‑screening program for those enrolled in medical plans.
  • Parental & Family Support Parental & Family Support: Paid leave for new parents, phase‑back‑to‑work options, and global fertility and family‑building resources are emphasized. Select campuses offer on‑site childcare, and adoption assistance and caregiver support are included.

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The Company
HQ: El Segundo, CA
10,467 Employees
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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