Enhance your finance career as a Corporate Financial Analyst at Spin Master. Collaborate across regions to drive effective budget consolidation, forecasting, and management reporting.
This role reports to the Senior Manager and focuses on producing timely management reports that provide valuable insights. You'll be involved in profitability reporting, cost rationalization, variance analysis, and developing SG&A reporting for shared services. Effectively support the Annual Budget and forecasts for Spin Master’s creative centers while partnering with finance departments to enhance financial processes.
Key Responsibilities:
• Produce and update management reporting for business insights
• Conduct profitability reporting and variance analysis
• Support SG&A reporting development for shared services
• Update departmental scorecards and investigate variances
• Analyze ad-hoc financial reports as needed
Requirements:
• CPA designation or enrollment preferred
• Ex...