Job Description
Join Spin Master as the Financial Planning Director, focusing on budgeting and performance analysis to steer the company's toy innovations. This strategic role provides vital insights into financial decision-making.
In this pivotal leadership position, you will drive the annual budgeting process and quarterly forecasts for the Toy division. Collaborating with senior leadership, you will analyze financial trends and develop models to guide investment decisions. Your analytical expertise will translate into enhanced operational performance and alignment across business functions.
Key Responsibilities: • Oversee budgeting and long-range planning for Toy initiatives • Maintain financial models supporting strategic decision-making • Conduct variance and trend analysis for monthly performance reports • Develop KPIs and performance dashboards for visibility • Partner with executives on ROI assessment and cost optimization
Requirements: • Minimum 10 years in finance,...
In this pivotal leadership position, you will drive the annual budgeting process and quarterly forecasts for the Toy division. Collaborating with senior leadership, you will analyze financial trends and develop models to guide investment decisions. Your analytical expertise will translate into enhanced operational performance and alignment across business functions.
Key Responsibilities: • Oversee budgeting and long-range planning for Toy initiatives • Maintain financial models supporting strategic decision-making • Conduct variance and trend analysis for monthly performance reports • Develop KPIs and performance dashboards for visibility • Partner with executives on ROI assessment and cost optimization
Requirements: • Minimum 10 years in finance,...
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