31 Oct
|
Spin Master
|
Toronto
31 Oct
Spin Master
Toronto
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? This position will report to the Brand Finance Director and will be responsible for supporting the North American Brand Finance Team. Key responsibilities include maintaining brand 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
- e.g. the Toy Line Plan (TLP)
- 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.
- 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 brand 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
- LI-Hybrid #LI-HM1_
This job posting is tied to an open vacancy.
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 Perks
- 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.
- We do appreciate all interest; however only those selected for interview will be contacted._
📌 Financial Analyst, Brand Finance (Contract) (Toronto)
🏢 Spin Master
📍 Toronto