Financial Analyst at Hasbro

São Paulo, São Paulo, Brazil -

Full Time

Start Date

Immediate

Expiry Date

14 Apr, 26

Salary

0.0

Posted On

14 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Budgeting, Forecasting, Collaboration, Excel, PowerPoint, Bilingualism, Customer Profitability, Brand Profitability, Sales Planning, Business Cases, Reporting, Project Management, Trade Marketing, Cross-Functional Teams

Industry

Manufacturing

Description

At Hasbro, our mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. We’re looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. Our culture has inspired our diverse team of highly skilled, highly creative, and highly committed individuals for 100 years and we believe the best is yet to come. The Financial Analyst will ensure finance projections are aligned with the company strategies and be the business partner to other departments. A Day in the Life of a Financial Analyst: The successful candidate will: Ensure the FP&A tool is updated with the latest decisions by the Senior Management team to correctly calculate Business' margins Collaborate with cross-functional teams to ensure alignment of financial plans Manage and oversee the annual budgeting, forecasting and long-range financial planning process Control money allocations based on client’s invoice (on and off invoice), being the bridge between Sales Administration and SSC Support on Customer's COB management (Actual's vs Provision), partnering with Trade MKT and SSC Issue financial reports every month close managing Business Performance and ad hoc reports Support on Brand profitability analysis, new launches, projects, business cases Support on Customer profitability analysis, projects, business cases, negotiations Support Trade Marketing dept on Sales Planning preparation (tools and methodology). What you’ll bring: University degree or college diploma. Bilingualism – ability to communicate in English both written and oral, Spanish will be a plus. 3+ years in finance or FP&A Strong knowledge of Excel and PowerPoint. Hasbro is an Equal Opportunities Employer We value diversity at Hasbro, and do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status. Interviews at Hasbro take place in person and virtually as part of our recruitment process. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you are selected to move forward in our application process and you have a medical condition or an individual need for adjustment to our process, and you believe it may affect your ability to be at your best, please let your recruitment partner know, so we can consider how best we can support you and make any adjustments that may reasonably be needed.

Responsibilities

The Financial Analyst will ensure finance projections align with company strategies and act as a business partner to other departments. Responsibilities include managing budgeting, forecasting, financial reporting, and collaborating with cross-functional teams.