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.