Hasbro · 2 days ago

Senior Financial Analyst - Toys, Licensing & Entertainment

United States

Full-time

Remote

Senior Level

5+ years exp

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Card and Board GamesConsumer

Insider Connection @Hasbro

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Responsibilities

Portfolio Financial Management: Partner closely with brand management, product development and engineering teams to ensure product portfolio is achieving key profitability and performance targets.

Perform Financial Analysis: Conduct in-depth financial assessments to inform critical business strategies. This includes analyzing profitability, optimizing costs, and projecting revenue growth.

Comprehensive Financial Reporting: Build and support detailed financial reports for senior management and business partners. These reports will highlight trends, variances, and performance traits to inform decision-making.

Strategic Financial Planning: Collaborate on the formulation of long-range financial strategies, encompassing aspects such as product assortment planning, pricing, and costing. Partner with the business to build financial forecasts and establish targets. Monitor progress against financial, operational, and strategic goals.

Budget Development and Forecasting: Collaborate closely with Finance leadership and department heads to build annual budgets and monthly forecasts.

Budget Monitoring and Deviation Analysis: Continuously track budget performance, identifying any deviations from the planned financial targets. When discrepancies occur, recommend and implement corrective actions to ensure alignment with goals.

Qualification

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Financial ModelingData AnalysisERP SystemsExcelPower QueryPower PivotVBACPG Industry KnowledgeRetail Industry KnowledgeProblem-SolvingAttention to DetailAdaptabilityData VisualizationCharting ToolsTableauPower BIThink-Cell

Required

Bachelor's degree in Finance, Accounting, Economics, or related field.

5+ years of dynamic financial planning and analysis experience, preferably in a CPG or retail environment.

Proficiency with financial modeling, data analysis tools and a familiarity with ERP systems. Advanced Excel skills including Power Query, Power Pivot and VBA.

Meticulous attention to detail and dedication to data accuracy.

Ability to thrive in a dynamic and fast-paced cross-functional environment while handling competing priorities.