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Financial Analyst, Brand Finance (Contract)

California, United States (Hybrid)

Financial Analyst, Brand Finance (Contract)

2 Hours ago • Upto 2 Years • Finance • $60,000 PA - $75,000 PA

About the job

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excel

innovation

forecasting-budgeting

financial-data-analysis

pivot-tables

strategic-financial-management

cross-functional

talent-acquisition

ms-office

team-management

Job Description

The Financial Analyst, Brand Finance (Contract) at Spin Master will support the North American Brand Finance Team. Key responsibilities include maintaining brand finance forecast models, analyzing new product profitability, and generating sales/profitability reports for cross-functional teams. The role involves partnering with various teams to update financial forecast models (e.g., Toy Line Plan), produce reports, maintain product price databases, and analyze product cost drivers. Further responsibilities include forecasting new product financials for VCA/CEA processes, providing forecast updates with variance analysis, and conducting ad-hoc analyses. The ideal candidate will possess high proficiency in Excel (Pivot Tables, V-Lookups), strong business partnership skills, and 0-2 years of relevant experience in financial business support, commercial finance, or FP&A.

Must have:

High proficiency in Excel (Pivot Tables, V-Lookups)
Business partnership building skills
Financial forecasting and budgeting knowledge
Sales and profitability reporting
Maintain brand finance forecast models

Perks:

Flexible Work Hours
Comprehensive Benefits
Growth and Career Opportunities
Innovation, Collaboration and Fun
Other fun Perks!

Please Note: If you are a current Spin Master employee with access to Workday, apply to this job via the Workday application.

Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company?

At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s why we want you!

Job Description:

What will you work on?

This position will report to the Brand Finance Director and will be responsible for supporting the North American Brand Finance Team. Key responsibilities include maintaining brand finance forecast models, analyzing profitability of potential new products, and providing sales and profitability reporting to cross-functional teams.

How will you create impact?

Partner with cross-functional teams to update, maintain, and assist them with their financial forecast models -- e.g. the Toy Line Plan (TLP)
Produce sales and profitability reports for brand finance and cross-functional teams.
Assist in developing and maintaining product price databases.
Assist brand finance in scrutinizing and updating key product cost drivers used in financial forecast models.
Partner with cross-functional teams to provide financial forecasts for new products and merchandising displays for the Vendor Cost Approval (VCA) and Capital Expense Approval (CEA) processes.
Partner with cross-functional teams if the analysis for VCA/CEA is under corporate thresholds to provide the rationale.
Provide forecast updates including variance analysis with commentary and explanation for significant variances.
Conduct ad-hoc analysis to support the Brand Finance team.

What are your skills and experience?

High proficiency in Excel (Pivot Tables, V-Lookups, etc) and other MS Office programs.
Demonstrated business partnership building.
0-2 years of post-qualification related experience in a financial business support / commercial finance / Financial planning and analysis role an asset.
Knowledge of financial planning, forecasting, and budgeting

The anticipated pay range for candidates who will work in California is $60,000 to $75,000 Per Annum. The offered pay to a successful candidate will be dependent on several factors that may include but are not limited to years of experience within the job, years of experience within the required industry, education, etc. Spin Master Inc. is a multi-state employer, and this salary range may not reflect positions that work only in other states.

#LI-Hybrid #LI-HM1

What you can expect from us:

Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.

Growth and Career Opportunities
Flexible Work Hours
Innovation, Collaboration and Fun
Comprehensive Benefits
Other fun Perks!

What’s it like to work here?

Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn’t for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.

Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.

Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment, selection and/or assessment processes. Should you require an accommodation, please contact our Talent Acquisition team, by email at or by phone at and we will work with you to meet your accessibility needs.

Follow us on Instagram and Twitter @SpinMaster to stay up to date on Spin Master career opportunities.

We do appreciate all interest; however only those selected for interview will be contacted.