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Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company?
Job Description:What will you work on? The Director, Toy FP&A is responsible for leading Toy financial planning; forecasting, performance analysis, and strategic decision support. This role serves as a key finance business partner to senior leadership, providing actionable insights that drive business performance, operational efficiency, and long-term growth.
This position owns the annual Budgeting process, forecasting cycles, financial modeling, and management reporting, for the Toy Creative Centre, while partnering cross-functionally with business leaders to support strategic decision-making. The Director, Toy FP&A operates as a senior finance leader, balancing hands-on analytical execution with strategic leadership, and plays a critical role in shaping the financial direction of the organization.
How will you create impact? - Lead the Toy organization's annual budgeting, quarterly forecast and long-range planning processes.
- Develop and maintain Toy financial models to support strategic planning, investment decisions, and scenario analysis.
- Provide financial leadership through monthly and quarterly performance reporting, including variance analysis, trend analysis, and insights.
- Partner closely with business leaders to evaluate operational performance, identify risks and opportunities, and drive accountability against financial targets.
- Build dashboards, KPIs, and performance reporting frameworks to improve visibility into business performance and support data-driven decision-making.
- Support executive leadership with business case development, ROI analysis, strategic investment evaluations, operating expense management, and cost optimization initiatives.
- Drive process improvements across planning, forecasting, reporting, and financial analysis to increase accuracy, and efficiency while driving continuous improvement in financial systems, reporting tools, and planning capabilities.
- Establish and maintain financial planning standards, governance, and reporting processes across the organization.
- Partner cross-functionally with Corporate FPA, Accounting, Treasury, Operations Finance, and other business functions to ensure alignment between financial planning and operational execution.
- Develop executive-level presentations, board materials, and financial storytelling for senior stakeholders.
- Lead scenario planning and sensitivity analysis to support changing business priorities and market conditions.
- Provide leadership and mentorship to finance team members while fostering a high-performance, collaborative culture.
- Support strategic initiatives including business expansion planning and organizational transformation efforts as needed.
What are your skills and experience? - 10+ years of progressive finance experience in FP&A, corporate finance, strategic finance, or related leadership roles.
- Strong experience leading budgeting, forecasting, long-range planning, and financial modeling in complex business environments.
- Demonstrated ability to influence senior stakeholders and translate financial insights into strategic business recommendations.
- Strong analytical and problem-solving skills with exceptional attention to detail.
- Experience building executive dashboards, KPI frameworks, and management reporting packages.
- Advanced Excel and financial modeling expertise; experience with ERP and FP&A systems (e.g., SAP, Adaptive, Anaplan, Hyperion, NetSuite, or similar).
#LI-Hybrid #LI-HM1
The anticipated pay range for candidates who will work in Ontario is $160,000 to $170,000 Per Annum. The offered pay to a successful candidate will be dependent on several factors that may include but are not limited to years of experience within the job, years of experience within the required industry, education, etc. Spin Master Inc. is a multi-state employer, and this salary range may not reflect positions that work only in other states.
This job posting is tied to an open vacancy.