Financial Analyst Role in FP&A

Join Spin Master as a Financial Analyst in Corporate FP&A and play a key role in budgeting and forecasting. Your insights will guide management reporting across the organization.
Reporting to the Senior Manager, this position emphasizes producing efficient management reports that drive business understanding. You'll engage in profitability analysis, variance assessments, and contribute towards the Annual Budget and forecast for three creative centers. Collaboration with finance teams will enhance transparency and streamline financial processes.
Key Responsibilities:
• Create and update impactful management reports
• Perform profitability reporting and cost analysis
• Assist in developing SG&A reports for shared services
• Investigate variances in departmental scorecards
• Prepare support materials for budget presentations
Requirements:
• CPA designation or enrollment is a plus
• Familiarity with SAP BPC and SAP BI preferred
• Strong Excel and PowerPoint...

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Submit your application today and join our talented team at Spin Master.

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