Mattel, Inc. · 2 months ago
Ecommerce Planning Analyst
333 Continental Blvd, El Segundo, CALIFORNIA
Full-time
Onsite
Mid Level
$75K/yr - $92K/yr
3+ years expMattel, Inc. is a leading global toy and family entertainment company known for its iconic brands. The Ecommerce Planning Analyst role involves supporting the Direct to Consumer business by developing forecasting models, translating complex data into actionable insights, and collaborating with cross-functional teams to ensure operational readiness and effective decision-making.
Consumer GoodsManufacturingOnline GamesPC GamesToys
Responsibilities
Develop, maintain, and continuously improve forecasting models for the DTC channel, incorporating historical sales, marketing campaigns, seasonality, and emerging consumer trends
Translate large, complex datasets into actionable insights to support inventory planning, promotions, and revenue targets
Partner closely with cross functional teams (Supply Chain, Merchants, Brand Teams, Marketing) to align on forecasts and ensure operational readiness
Conduct ad hoc analysis to evaluate business performance, promotional effectiveness, and emerging risks/opportunities
Create automated dashboards, advanced Excel models, and scenario analyses to support leadership decision making
Support monthly business reviews by delivering clear, insightful reporting on DTC trends and performance
Assist in accurate data inputs of assortment line plans, proactively updating cross functional teams of changes
Qualification
Required
Bachelor's degree in Business, Economics, Statistics, Finance, or a related field (Bachelor or Master's preferred)
3+ years of experience in forecasting, business analytics, or financial planning, preferably in DTC, retail, or consumer products
Exceptional Excel expertise (advanced formulas, pivot tables, macros, Power Query, Visual Basic preferred); experience with BI tools (Tableau, Power BI, Looker) a plus
Strong understanding of forecasting methods and strong communicator on how trend shifts impact the business
Excellent communication skills with the ability to synthesize data into clear business recommendations
Highly detail-oriented with strong problem-solving skills and the ability to manage multiple priorities
Benefits
Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower a culture where every employee can reach their full potential.
Company
Mattel, Inc.
We empower generations to explore the wonder of childhood and reach their full potential.
10001+ employees
H1B Sponsorship
Mattel, Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (26)
2024 (23)
2023 (28)
2022 (21)
2021 (10)
2020 (27)
Funding
Current Stage
Public CompanyTotal Funding
$600M2025-11-05Post Ipo Debt· $600M
2009-09-28IPO
Leadership Team
Christopher Sinclair
CEO
Ynon Kreiz
CEO
Recent News
thecanadianpressnews.ca
2026-01-14
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2026-01-14
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