Company Description CREATIVITY IS OUR SUPERPOWER . 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 Description What 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 actual 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.



Qualifications What 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. Advanced english Additional Information What It's Like To Work Here We are a purpose driven company aiming to empower the next generation to explore the wonder of childhood and reach their full potential. We execute We are a performance driven company. Who We Are Mattel is a leading general toy company and owner of one of the strongest catalogs of children's and family entertainment franchises in the world. We engage consumers through our portfolio of iconic brands, including Barbie, Hot Wheels, Fishe

📌 Sr Business Analyst (Saltillo)
🏢 Mattel
📍 Saltillo