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Manager, Financial Planning and Analysis: Outdoor GBU in Queens, NY

at Spin Master Careers

Date Posted: 5/7/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Queens, NY
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    5/7/2019

Job Description

*Manager, Financial Planning and Analysis: Outdoor GBU – Long Island City*

Are you a kid at heart looking to build a career with a leading global children's entertainment 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’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.

The Job:

This position will report to the Director, Financial Planning and Analysis, in Toronto. The role will be responsible for producing high quality financial plans (Budgets/Forecasts), financial insights & analyses.

  • Partner with the Outdoor Business Unit (GBU) to provide clear visibility to operational performance and all future planning.
  • Partner with the Outdoor (Swimways) team on the maintenance, update & management of the TLP (Toy Line Plan)
  • Maintain the TLP for their business (in SAP BPC in late 2019)
  • Consolidate the Annual Budget, and quarterly Forecasts.
  • Provide insights & analytics for the Budget and quarterly Forecasts.
  • Partner with IT and/or FP&A team in the implementation and continuous enhancements of financial systems as required by the organization.
  • Conduct analysis to prepare forecasts for reporting to executives; Conduct scenario analyses as required.
  • Support the monthly preparation of financial results (scorecards) for Swimways. Provide forecast updates including variance analysis with commentary and explanation for significant variances.
  • Monitor all TLP/Pricing models for quality and accuracy.
  • Provide all required financials for the weekly VCA & CEA process.

Job Requirements

What we can expect from you:

  • Demonstrated judgment, influence, leadership, strategic thinking
  • Advanced Excel skills (including Pivot tables and V-lookups).
  • A High degree of flexibility to adapt to changing priorities and demands of business partners

 

Who’s a good fit for this team:

  • Someone with excellent written and verbal communication skills
  • An individual with excellent attention to detail with a strong emphasis on accuracy
  • Someone passionate & highly driven with an open mindset

You should apply if you have the following:

  • University degree coupled with a professional accounting designation or MBA
  • Minimum of 7 to 10 years of post-qualification related experience in a decision support role.
  • Strong knowledge of Financial Planning, Forecasting, Budgeting, Reporting, and variance analysis.
  • Experience with SAP and SAP BPC an asset.
  • Advanced user of Excel, including financial modeling, data manipulation
  • Ability to distill large amounts of data into meaningful insights; understand the audience and provide the right level of detail and analytics.

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. From top leadership to new and veteran team members alike, everyone at Spin Master embodies our Core Values:

  • Integrity
  • Open Mindset
  • Innovation
  • Partnerships
  • Collaboration
  • Driving Results
  • Entrepreneurship

When applying please ensure that you highlight the source & job title in the subject line.

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We do appreciate all interest; however only those selected for interview will be contacted.