Financial Analyst in FP&A

Position: Financial Analyst Role in FP&A
Join Spin Master as a Financial Analyst in Corporate FP&A and play a key role in budgeting and forecasting. Your insights will guide management reporting across the organization.

Reporting to the Senior Manager, this position emphasizes producing efficient management reports that drive business understanding. You'll engage in profitability analysis, variance assessments, and contribute towards the Annual Budget and forecast for three creative centers. Collaboration with finance teams will enhance transparency and streamline financial processes.

Key Responsibilities:

• Create and update impactful management reports

• Perform profitability reporting and cost analysis

• Assist in developing SG&A reports for shared services

• Investigate variances in departmental scorecards

• Prepare support materials for budget presentations

Requirements:

• CPA designation or enrollment is a plus

• Familiarity with SAP BPC and SAP BI preferred

• Strong Excel and PowerPoint skills

• Excellent attention to detail and analysis skills

• Experience in budget and forecasting processes

Contribute to financial innovation while collaborating with Spin Master’s finance teams.
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