Sr Financial Reporting Analyst

Opportunity

Mattel’s Financial Reporting department is responsible for the global consolidation of Mattel’s financial statements, oversight of the monthly close process, and preparation of quarterly and annual financial statements filed with the SEC. The department also manages corporate accounting activities including share‑based compensation, derivatives, employee benefit plan expenses, and lease accounting. The group serves as a technical accounting resource for the broader organization and supports review of other publicly presented financial information.

• Support preparation of SEC financial filings, including annual reports on Form 10‑K and Form 11‑K, quarterly reports on Form 10‑Q, footnotes to the financial statements, Management Discussion and Analysis, and XBRL filings
• Review internal and external communications, including board presentations and earnings releases, scripts, and presentations
• Participate in the consolidation process, including the preparation of monthly and quarterly journal entries (e.g., share‑based compensation, derivatives, and benefit plans) and other consolidation activities
• Prepare monthly and quarterly financial reporting packages
• Perform balance sheet and income statement variance analyses
• Support review of significant contracts and review of appropriate accounting under US GAAP and coordinate with internal teams on accounting treatment
• Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts
• Work as part of cross‑functional teams to execute various special projects and transactions and preparation of ad hoc financial reporting

• Bachelor’s degree in Accounting or Finance with a minimum of 3 years of experience
• 3+ years of public accounting experience at a nationally recognized public accounting firm; “Big 4” firm preferred
• CPA desired
• Strong knowledge of US GAAP and SEC reporting requirements
• Proficiency with Microsoft Word and Excel
• Knowledge of Oracle Cloud, including the FCCS consolidation module, is a plus
• Excellent analytical capabilities
• Strong interpersonal qualities
• Passion and perseverance
• Clear and transparent communication skills
• Structured thinking

Pay Range and Benefits: The pay range for this position is indicative of the projected hiring range. 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 empower a culture where every employee can reach their full potential.

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.