Sr. Financial Analyst, Business Analysis - Global Business Planning
Company: Hasbro, Inc.
Posted on: March 1, 2019
At Hasbro, we embrace the unique skills, experiences, talents and perspectives of our global workforce which, combined with our culture of curiosity and innovation, generates the best ideas. We live our values of Community, Passion, Integrity and Creativity, and we're committed to giving our 5,000+ employees opportunities to build their individual capabilities, balance work and life, deliver excellence through team work and thrive personally. This enables us to deliver results in all aspects of our business. Position Summary: The Sr. Financial Analyst, Business Analysis for Global Business Planning provides high quality financial insight, analysis, and recommendations to the Global Development and Marketing organizations, enabling them to fully understand and evaluate financial trends, forecasts and business needs. A day in the life as a Sr. Financial Analyst: Under the guidance of the Director of Global Brand Finance, you will focus on the following areas: * Prepare overhead budgets and forecasts for Global Development and Marketing, utilizing US cost center data and regional reporting. * Prepare and review Quarterly Business Reviews. * Analyze year-to-date overhead spending, identify trends against budget, and recommend necessary corrective action to the Director of Global Brand Finance and cost center managers. * Develop and analyze SKU count and tooling metrics to identify heavy investment trends by brand and category. * Develop, recommend and work with team on systems to better track expenditures by brand and type of expense. What you'll bring: * B.S. in Accounting, Finance, or related business degree. * MBA or CPA equivalent preferred. * Experience supporting sales and/or marketing business functions preferred. * 5 years of related financial business planning and analysis experience in a consumer related product development or retail environment preferred. * Hands-on working experience with SAP a plus. * Ability to collaborate and influence cross-functionally and globally to gather, summarize, and disseminate financial data and recommendations. * Problem solver who can recommend systems and process improvements. * Intermediate to advanced experience with Microsoft Office applications, particularly Excel. * Well-developed verbal, written, and presentation skills.SDL2017
Keywords: Hasbro, Inc., Pawtucket , Sr. Financial Analyst, Business Analysis - Global Business Planning, Accounting, Auditing , Pawtucket, Rhode Island
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