Company DescriptionCREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire, entertain and develop children through play. Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.

Job DescriptionWhat Your Impact Will Be
- Financial Planning: Develop and maintain financial models to support budgeting and forecasting processes, with a strong emphasis on P&L; and Cost analysis.
- Variance Analysis: Conduct in-depth analysis of variances between vigente performance and forecasted metrics, providing actionable insights to management.
- Collaboration: Partner with FP&A;, Demand Planning, Inbound, Controllership, and Commercial teams to ensure accurate tracking of P&L; lines and alignment on financial objectives.




- Reporting: Prepare and present financial reports and dashboards, highlighting key performance indicators and trends to facilitate strategic discussions.
- Scenario Analysis: Assess various financial scenarios to aid in strategic planning and decision-making processes.
- Process Optimization: Identify opportunities for improving financial processes and reporting methodologies to enhance efficiency and accuracy.

QualificationsWhat We’re Looking For
- 3 - 5 years of experience in financial analysis, preferably within the consumer goods industry or a related field.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Proficiency in financial modeling, forecasting techniques, and advanced Excel. Familiarity with Oracle System is advantageous.
- Strong analytical skills with the ability to interpret complex financial data and synthesize insights for business strategies.

📌 Sr Business Analyst (México)
🏢 Mattel
📍 México