Please Note: If you are a current Spin Master employee with access to Workday, apply to this job via the Workday application.
Are you a kid at heart looking to build a career with a leading global children's toy, entertainment and digital gaming company?
At Spin Master, our unwavering commitment to open mindedness, integrity and innovation is a great part of what has made us an industry leader. How do we stay ahead of the pack? By hiring the best and brightest minds—and that’s why we want you!
What will you work on?
The Financial Analyst will be responsible for maintaining finance forecast models, analyzing profitability of potential new products, and providing sales and profitability reporting to cross-functional teams.
How will you create impact?
- Partner with cross-functional teams to update, maintain, and assist them with their financial forecast models
- Produce sales and profitability reports for finance and cross-functional teams.
- Assist in developing and maintaining product price databases.
- Assist in scrutinizing and updating key product cost drivers used in financial forecast models.
- Partner with cross-functional teams to provide financial forecasts for new products and merchandising displays for the Vendor Cost Approval (VCA) and Capital Expense Approval (CEA) processes.
- Partner with cross-functional teams if the analysis for VCA/CEA is under corporate thresholds to provide the rationale.
- Provide forecast updates including variance analysis with commentary and explanation for significant variances.
- Partner with IT and/or finance team to assist in implementing continuous enhancements of financial systems as required by the organization.
- Conduct ad-hoc analysis to support the finance team.
What are your skills and experience?
- 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
- Excellent analytical skills with ability to distill large amounts of data into meaningful insights; understand the audience and provide the right level of detail and analytics
- Highly proficient in Excel, including pivot tables and V-lookups
#LI-Hybrid #LI-HM1
What you can expect from us:
Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.
- Growth and Career Opportunities
- Flexible Work Hours
- Innovation, Collaboration and Fun
- Comprehensive Benefits
- Other fun Perks!
What’s it like to work here?
Spin Master is a fast-paced, hands-on organization that provides many great opportunities for impactful decision-making; though our challenging start-up atmosphere isn’t for everyone, we have a proven record of opportunities for future advancement and internal transfers for our passionate and results driven team.
Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.
Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment, selection and/or assessment processes. Should you require an accommodation, please contact our Talent Acquisition team, by email at [email protected] or by phone at 416 364-6002 and we will work with you to meet your accessibility needs.
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We do appreciate all interest; however only those selected for interview will be contacted.
