Senior Financial Planning Specialist

hace 3 días


Xico, México Mattel A tiempo completo
Job Description

We are seeking a skilled Senior Financial Planning Specialist to join our team. This role will play a key part in supporting the FP&A team in preparing financial models, forecasts, and budgets.

Key Responsibilities
  • Analyze key cost drivers across various departments and provide insights to support decision-making.
  • Collaborate with cross-functional teams to gather relevant data for financial reports and presentations.
  • Prepare and present reports on cost analysis, highlighting areas for improvement and potential savings.
  • Assist in the preparation and consolidation of P&L statements, balance sheets, and cash flow statements.
  • Participate in financial planning and strategy sessions, offering insights based on data analysis.
  • Ensure data accuracy and completeness in financial systems.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Strong analytical and problem-solving skills with attention to detail.
  • Skilled in Microsoft Excel and financial modeling.
  • Strong communication skills, both written and verbal, in English.
  • Ability to work effectively in a fast-paced environment and meet tight deadlines.
What We Offer

$83,000 - $115,000 per year, depending on experience.

About Us

Mattel is a leading global toy company that creates innovative products and experiences that inspire, entertain, and develop children through play. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, and MEGA.



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