Spin Master is a leading global children's toy, entertainment, and digital gaming company. The Financial Analyst will support the North American Brand Finance Team by maintaining financial forecast models, analyzing product profitability, and providing reporting to cross-functional teams.
Responsibilities
- Maintaining brand finance forecast models
- Analyzing profitability of potential new products
- Providing sales and profitability reporting to cross-functional teams
- Update, maintain, and assist them with their financial forecast models
- Produce sales and profitability reports for brand finance and cross-functional teams
- Assist in developing and maintaining product price databases
- Assist brand finance in scrutinizing and updating key product cost drivers used in financial forecast models
- Provide financial forecasts for new products and merchandising displays for the Vendor Cost Approval (VCA) and Capital Expense Approval (CEA) processes
- Provide the rationale if the analysis for VCA/CEA is under corporate thresholds
- Provide forecast updates including variance analysis with commentary and explanation for significant variances
- Assist in implementing continuous enhancements of financial systems as required by the organization
- Conduct ad-hoc analysis to support the brand finance team
Skills
- University degree in commerce or related field
- High proficiency in Excel and other MS Office programs
- Demonstrated business partnership building
- 0-2 years of post-qualification related experience in a financial business support / commercial finance / Financial planning and analysis role an asset
- Knowledge of financial planning, forecasting, and budgeting
Benefits
- Growth and Career Opportunities
- Flexible Work Hours
- Innovation, Collaboration and Fun
- Comprehensive Benefits
- Other fun Perks!
Company Overview
Spin Master is a children's entertainment company that creates toys, games, entertainment, and digital games for children. It was founded in 1994, and is headquartered in Toronto, Ontario, CAN, with a workforce of 1001-5000 employees. Its website is https://www.spinmaster.com.