Financial Analyst

2 weeks ago

Toronto, Canada Spin Master Ltd Full time

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, Corporate FPA is responsible for reporting to the Senior Manager and will work with all finance teams across different regions in order to assist in the consolidation of the Annual Budget and forecast processes for all three of Spin Masters creative centers. They will also be responsible for producing/updating effective management that is timely and accurate.

**How will you create impact?**
- Producing/updating effective management reporting that drives insight into the business. Key focus areas of profitability reporting, cost rationalization/containment, and variance analysis
- Support and assist in the development of SGA reporting for the shared service departments. This will include updating departmental scorecards and investigating variances
- Partner with the various finance departments in order to continuously improve financial transparency and processes
- Develop/analyze ad-hoc financial reports to support the business as required
- Assist in the consolidation of the Annual Budget and forecasts for all three of Spin Master's creative centers
- Review all budget/forecast submission and assess for viability, accuracy, and sensitivity
- Help prepare the Annual Budget/Forecast presentation material and associated backup schedules for the Board of Directors Founders Council

**What are your skills and experience?**
- CPA designation or CPA enrollment preferred
- Experience with SAP BPC and/or SAP BI preferred
- #LI-Hybrid and #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.
- We do appreciate all interest; however only those selected for interview will be contacted._

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