Sr. Financial Analyst, Business Analysis - Global Business Planning Tue Feb 05 00:00:00 CST 2019 Pawtucket, RI 535685500 7900 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 align="center"> </p> <p style="text-align: left;"><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;"><strong>Position Summary:</strong></span></span></p> <p><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">The Sr. Financial Analyst, Business Analysis for Global Business Planning provides high quality financial insight, analysis, and recommendations to the Global Development and Marketing organizations, enabling them to fully understand and evaluate financial trends, forecasts and business needs.  </span></span></p> <p> </p> <p><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;"><strong>A day in the life as a Sr. Financial Analyst:</strong></span></span></p> <p><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Under the guidance of the Director of Global Brand Finance, you will focus on the following areas:</span></span></p> <ul> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Prepare overhead budgets and forecasts for Global Development and Marketing, utilizing US cost center data and regional reporting.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Prepare and review Quarterly Business Reviews.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Analyze year-to-date overhead spending, identify trends against budget, and recommend necessary corrective action to the Director of Global Brand Finance and cost center managers.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Develop and analyze SKU count and tooling metrics to identify heavy investment trends by brand and category.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Develop, recommend and work with team on systems to better track expenditures by brand and type of expense.</span></span></li> </ul> <p> </p> <p><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;"><strong>What you'll bring:</strong></span></span></p> <ul> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">B.S. in Accounting, Finance, or related business degree.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">MBA or CPA equivalent preferred.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Experience supporting sales and/or marketing business functions preferred.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">5 years of related financial business planning and analysis experience in a consumer related product development or retail environment preferred.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Hands-on working experience with SAP a plus.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Ability to collaborate and influence cross-functionally and globally to gather, summarize, and disseminate financial data and recommendations.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Problem solver who can recommend systems and process improvements.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Intermediate to advanced experience with Microsoft Office applications, particularly Excel.</span></span></li> <li><span style="font-size: 14px;"><span style="font-family: Arial, Helvetica, sans-serif;">Well-developed verbal, written, and presentation skills.</span></span></li> </ul> <p> </p>

Sr. Financial Analyst, Business Analysis - Global 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.

 

Position Summary:

The Sr. Financial Analyst, Business Analysis for Global Business Planning provides high quality financial insight, analysis, and recommendations to the Global Development and Marketing organizations, enabling them to fully understand and evaluate financial trends, forecasts and business needs.  

 

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

Under the guidance of the Director of Global Brand Finance, you will focus on the following areas:

  • Prepare overhead budgets and forecasts for Global Development and Marketing, utilizing US cost center data and regional reporting.
  • Prepare and review Quarterly Business Reviews.
  • Analyze year-to-date overhead spending, identify trends against budget, and recommend necessary corrective action to the Director of Global Brand Finance and cost center managers.
  • Develop and analyze SKU count and tooling metrics to identify heavy investment trends by brand and category.
  • Develop, recommend and work with team on systems to better track expenditures by brand and type of expense.

 

What you'll bring:

  • B.S. in Accounting, Finance, or related business degree.
  • MBA or CPA equivalent preferred.
  • Experience supporting sales and/or marketing business functions preferred.
  • 5 years of related financial business planning and analysis experience in a consumer related product development or retail environment preferred.
  • Hands-on working experience with SAP a plus.
  • Ability to collaborate and influence cross-functionally and globally to gather, summarize, and disseminate financial data and recommendations.
  • Problem solver who can recommend systems and process improvements.
  • Intermediate to advanced experience with Microsoft Office applications, particularly Excel.
  • Well-developed verbal, written, and presentation skills.

 


Nearest Major Market: Providence
Nearest Secondary Market: Rhode Island

Job Segment: Financial, ERP, Retail Sales, Financial Analyst, Product Development, Finance, Technology, Retail, Research

Date: Feb 5, 2019

Requisition ID: 7900