Senior Financial Analyst (Supply Chain)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (Supply Chain): Performing financial cost and variance analysis for over $3B in annual manufacturing costs with an accent on actual and forecast reporting. Focus on driving strategic business decisions through cohesive data analysis, cross-functional collaboration, and ensuring compliance with corporate policies.
Location: Must be based in El Segundo, California
Salary: $117,000–$135,000 Yearly
Company
is a leading global toy and family entertainment company with an iconic brand portfolio including Barbie, Hot Wheels, and Fisher-Price.
What you will do
- Perform cost and variance analysis for actual and forecast reporting for Global Supply Chain and Procurement.
- Consolidate annual operating plans and budgets while communicating business performance.
- Partner with Procurement and Sustainability teams to provide strategic business decision support.
- Translate complex financial data into cohesive reporting for executive leadership.
- Coordinate with IT and Global Manufacturing Plants to ensure data integrity and subject matter expertise.
- Ensure compliance with corporate policy and Sarbanes Oxley requirements.
Requirements
- Bachelor’s degree with 5+ years of experience or MBA with 3+ years of related experience.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Strong analytical, interpersonal, and communication skills.
- Ability to influence senior associates and collaborate across the organization.
- Highest standards of accuracy, precision, and organizational skills.
- Must be based in El Segundo, California.
Culture & Benefits
- Competitive total pay programs and comprehensive benefits.
- Inclusive workplace culture focused on belonging and respect.
- Opportunities to work within a global finance organization with high visibility.
- Performance-driven environment emphasizing accountability and ownership.
- Resources to support professional growth and career development.
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