Sr Financial Reporting Analyst

Sr Financial Reporting Analyst

Requisition: R238062

Company:
Mattel HQ, Inc.

Location:

El Segundo, California, 333 Continental Blvd, 90245

Job Category:
Finance

Pay Range: USD $117,000 - $132,000 per year

The pay range is indicative of projected hiring range; base pay will be determined based on location, skills, and experience.

Mattel's Financial Reporting Department is responsible for the global consolidation of financial statements, oversight of the monthly close process, and preparation of quarterly and annual SEC filings. The group manages corporate accounting activities including share-based compensation, derivatives, employee benefits, and lease accounting, and serves as a technical accounting resource for the broader organization.

• Support preparation of SEC financial filings (10-K, 11-K, 10-Q, footnotes, MD&A, XBRL).
• Review internal and external communications such as board presentations, earnings releases, scripts, and presentations.
• Participate in consolidation processes, preparing monthly/quarterly journal entries (e.g., share-based compensation, derivatives, benefit plans).
• Prepare monthly and quarterly financial reporting packages.
• Perform balance sheet and income statement variance analyses.
• Support review of significant contracts and appropriate US GAAP accounting.
• Provide accounting guidance on newly issued rules and transaction implications.
• Execute special projects and transactions and prepare ad hoc financial reporting.

• Bachelor’s degree in Accounting or Finance.
• Minimum 3 years of public accounting experience;
  Big 4 preferred.
• CPA desirable.
• Strong knowledge of US GAAP and SEC reporting requirements.
• Proficiency with Microsoft Word and Excel.
• Knowledge of Oracle Cloud FCCS consolidation module preferred.
• Excellent analytical, interpersonal, and structured thinking skills.
• Clear and transparent communication; passion and perseverance.

Mattel is an Equal Opportunity Employer dedicated to bringing authentic selves to work. 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, 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.