Financial Analyst, Brand Finance (Contract)

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.ResponsibilitiesMaintaining brand finance forecast modelsAnalyzing profitability of potential new productsProviding sales and profitability reporting to cross-functional teamsUpdate, maintain, and assist them with their financial forecast modelsProduce sales and profitability reports for brand finance and cross-functional teamsAssist in developing and maintaining product price databasesAssist brand finance in scrutinizing and updating key product cost drivers used in financial forecast modelsProvide financial forecasts for new products and merchandising displays for the Vendor Cost Approval (VCA) and Capital Expense Approval (CEA) processesProvide the rationale if the analysis for VCA/CEA is under corporate thresholdsProvide forecast updates including variance analysis with commentary and explanation for significant variancesAssist in implementing continuous enhancements of financial systems as required by the organizationConduct ad-hoc analysis to support the brand finance teamSkillsUniversity degree in commerce or related fieldHigh proficiency in Excel and other MS Office programsDemonstrated business partnership building0-2 years of post-qualification related experience in a financial business support / commercial finance / Financial planning and analysis role an assetKnowledge of financial planning, forecasting, and budgetingBenefitsGrowth and Career OpportunitiesFlexible Work HoursInnovation, Collaboration and FunComprehensive BenefitsOther fun Perks!Company OverviewSpin 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.



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