Sr. Financial Analyst, Business Planning Sat Sep 07 02:00:00 CDT 2019 Burbank, CA 581562100 14662 Corporate 1 Employee <p><span style="font-size:14.0px"><span style="font-family:Arial, Helvetica, sans-serif">At Hasbro, we embrace the unique skills, experiences, talents and perspectives of our global workforce which, combined with our culture of curiosity and innovation, generates the best ideas. We live our values of Community, Passion, Integrity and Creativity, and we’re committed to giving our 5,000+ employees opportunities to build their individual capabilities, balance work and life, deliver excellence through team work and thrive personally. This enables us to deliver results in all aspects of our business.</span></span></p> <p style="margin:0.0in 0.0in 8.0pt">We&#39;re seeking a Sr. Financial Analyst, Business Planning to join our team in Burbank!&nbsp;</p> <p style="margin:0.0in 0.0in 8.0pt">The Business Planning Financial Analyst supports the financial planning activities of the Global Finance Team.&nbsp; Responsibilities include managing the Global forecasting tool, advising Global Brand teams on pricing and P&amp;L matters, and contributing to overall budget and forecast planning efforts.&nbsp; This role reports to the Manager of Business Planning.<br /> <br /> <font color="#000000"><b>A Day in the life as a Sr. Financial Analyst:</b></font></p> <ul> <li><span style="font-style:normal"><span style="font-weight:normal"><span>Develop Global strategic budgets for assigned brands and validate annual Global Operating Profit targets.&nbsp; Evaluate forecast inputs and partner with Regional Finance Teams to finalize planning forecasts.</span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Take primary ownership and accountability for the Global Toy Line Production (TLP) forecasting documents.&nbsp; Manage data updates and analyze how changes in inputs (product mix, product costs, royalties, tooling etc.) impact the overall forecast.</span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Attend Product Gate reviews and all regularly scheduled finance/marketing meetings for assigned brands and advise on any finance related questions.&nbsp; </span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Work with Global Finance team members to analyze historical global data and trends for establishing Global TLP P&amp;L rates and calculations.</span></span></span></li> <li><span><span style="font-style:normal"><span style="font-weight:normal"><span>Respond to ad hoc requests from marketing and other business partners related to various financial matters and ad hoc requests to support the department.</span></span></span></span></li> </ul> <p style="margin:0.0in 0.0in 8.0pt"><font color="#000000">&nbsp;</font></p> <p style="margin:0.0in 0.0in 8.0pt"><b><font color="#000000">What you&#39;ll bring:</font></b></p> <ul> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Bachelor&rsquo;s degree in Accounting, Finance, or Business</span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>3-5 years of related financial business planning and analysis experience in a consumer related product development or retail environment preferred.</span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Proficient with MS Office, including advanced experience with Excel</span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Experience using SAP and Power Query and Power BI preferred</span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Strong analytical, process and workflow skills.</span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Strong organizational and project management skills.</span></span></span></li> <li style="margin:0.0in 0.0in 8.0pt"><span style="font-style:normal"><span style="font-weight:normal"><span>Good communication, mathematical, planning and accounting skills.&nbsp;</span></span></span></li> </ul>

Sr. Financial Analyst, Business Planning

At Hasbro, we embrace the unique skills, experiences, talents and perspectives of our global workforce which, combined with our culture of curiosity and innovation, generates the best ideas. We live our values of Community, Passion, Integrity and Creativity, and we’re committed to giving our 5,000+ employees opportunities to build their individual capabilities, balance work and life, deliver excellence through team work and thrive personally. This enables us to deliver results in all aspects of our business.

We're seeking a Sr. Financial Analyst, Business Planning to join our team in Burbank! 

The Business Planning Financial Analyst supports the financial planning activities of the Global Finance Team.  Responsibilities include managing the Global forecasting tool, advising Global Brand teams on pricing and P&L matters, and contributing to overall budget and forecast planning efforts.  This role reports to the Manager of Business Planning.

A Day in the life as a Sr. Financial Analyst:

  • Develop Global strategic budgets for assigned brands and validate annual Global Operating Profit targets.  Evaluate forecast inputs and partner with Regional Finance Teams to finalize planning forecasts.
  • Take primary ownership and accountability for the Global Toy Line Production (TLP) forecasting documents.  Manage data updates and analyze how changes in inputs (product mix, product costs, royalties, tooling etc.) impact the overall forecast.
  • Attend Product Gate reviews and all regularly scheduled finance/marketing meetings for assigned brands and advise on any finance related questions. 
  • Work with Global Finance team members to analyze historical global data and trends for establishing Global TLP P&L rates and calculations.
  • Respond to ad hoc requests from marketing and other business partners related to various financial matters and ad hoc requests to support the department.

 

What you'll bring:

  • Bachelor’s degree in Accounting, Finance, or Business
  • 3-5 years of related financial business planning and analysis experience in a consumer related product development or retail environment preferred.
  • Proficient with MS Office, including advanced experience with Excel
  • Experience using SAP and Power Query and Power BI preferred
  • Strong analytical, process and workflow skills.
  • Strong organizational and project management skills.
  • Good communication, mathematical, planning and accounting skills. 


Nearest Major Market: Los Angeles

Job Segment: Financial, Financial Analyst, ERP, SAP, Project Manager, Finance, Technology

Date: Sep 7, 2019