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Financial Analyst

New South Wales, Australia (Hybrid)

Financial Analyst

2 Weeks ago • 3-5 Years • Finance

About the job

5 skills required for this role

Test your skills to join the top 1% applicants for this job

power-bi

excel

communication

forecasting-budgeting

-sap

Job Description

As a Financial Analyst at Hasbro Pacific, you'll partner with sales and marketing to drive financial performance. Responsibilities include budgeting, forecasting, discretionary spend review, financial modeling, commercial analysis, business partnering, KPI monitoring, and ad-hoc analysis. You'll track and report revenue performance, develop A&P and trade spend reporting tools, control expenses, support FP&A with spend analysis, partner with commercial teams for data-driven decision-making, support pricing analysis, assist with budgets and forecasts, perform profitability analysis, prepare month-end/year-end journals, and handle ad-hoc projects. The role requires strong analytical skills, proficiency in MS Excel, PowerPoint, Power Query, Power BI, and ideally MS Database, and experience with financial modeling, forecasting, and SAP.

Must have:

3-5 years commercial finance experience in MNC
Strong analytical skills & accounting knowledge
Proficient in MS Excel, PowerPoint, Power Query, Power BI
Financial modeling, forecasting & SAP reporting
Excellent communication & attention to detail

Good to have:

MS Database knowledge
FMCG industry experience

As a Financial Analyst, you will partner with the sales and marketing team to drive Hasbro Pacific’s financial performance in line with Corporate Goals, through reporting & commercial analysis. This role’s remit includes budgeting, forecasting, discretionary spend review, financial modelling and commercial analysis, business partnering, monitoring key performance metrics and other ad hoc analysis.

Responsibilities:

Track and report revenue performance to prepare regular sales dashboard and other performance metrices for leadership reviews.
Develop, utilize and maintain A&P and Trade Discretionary Spend reporting /promotional ROI analytics tools.
Track and control A&P and Trade Discretionary Spend expenses. Support FP&A Manager with spend reporting/ analysis, ROI on spending and initiatives to improve efficiency.
Partner with Pacific Commercial teams to drive commercial outcomes through financial insights and data-driven suggestions for decision making including trading term negotiation, GTM discussion,
Supports pricing analysis and review to maximize margins and ensure regional/global alignment
Assist FP&A Manager to perform customer and brand financial budgets, forecast, reporting and key operational metrics tracking.
Perform profitability analysis on products/ brands/customers and channels
Prepare month-end and year-end D&A journals
Ad-hoc projects/ requests as needed

Requirements：

Minimum 3-5 years’ work experience as commercial finance in MNC, with good analytical skills and knowledge of accounting/finance principles and processes. FMCG industry.
Strong knowledge in MS Excel, Power Point, Power Query, and Power BI. Good knowledge in MS Database is an added advantage
Proficient in financial modelling, forecasting and SAP reporting system
Excellent analytical skills and business acumen
Comfortable working in a fast paced and changing environment
Proactive self-starter with the ability to handle complex information on routine basis and drive result
Excellent communication (verbal and written) and attention to detail is critical

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About The Company

Hasbro

148 Active Jobs

Hasbro is a leading toy and game company whose mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. Hasbro delivers engaging brand experiences for global audiences through toys, consumer products, gaming and entertainment, with a portfolio of iconic brands including MAGIC: THE GATHERING, DUNGEONS & DRAGONS, Hasbro Gaming, NERF, TRANSFORMERS, PLAY-DOH and PEPPA PIG, as well as premier partner brands.