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About the Role

This Sr. Analyst, Toy FPA position will report to the Director, Toy FPA. You will be a key financial partner for our Global Toy team, providing the analytical tools and insights needed to measure toy line profitability. Your work will directly support the development of winning brand strategies and business plans. You will produce high-quality financial plans (Budgets/Forecasts) and actionable insights that drive profitable growth for our iconic toy brands and global markets. As a master of our full Toy PL, you will ensure accurate data forms the foundation of our planning. You will be responsible for establishing, maintaining, and analyzing financial models for our exciting portfolio of Global Toy Brands and international markets.

Responsibilities

Be the financial co-pilot for our Toy Creative Center
Own Toy SGA planning, and management and develop partnership with Brand Finance, Accounting, Finance Reporting, and various Toy leaders
Develop insightful presentations that translate complex data into clear, actionable stories for the executive team
Assist in analyzing and reporting monthly profitability results, helping the team understand what's driving performance
Consolidate the Toy Line Plan (TLP) and provide deep financial insights and analytics for our annual budget, quarterly forecasts and latest estimates
Support Spin Master’s ERP implementation by performing system testing, creating process documentation in the new system, and assisting in other project deliverables
Continuously seek opportunities to improve processes, tools, workflows and adopt best practices
Perform analysis and other ad-hoc projects to support the Toy team

Requirements

A post-secondary degree in business, economics, commerce, or a related field
Knowledge of and experience with ERP and Planning Software mandatory (SAP, SAP BPC, Anaplan preferred)
Minimum of 3-5+ years’ experience in public company setting or public accounting firm
Advanced Excel skills, including financial modeling and data automation
Experience with Power BI and dashboard creation is also considered an asset

Skills

Excel
Financial modeling
Data automation
Power BI
Dashboard creation
ERP
Planning Software
SAP
SAP BPC
Anaplan

Location

Ontario

Work Type

Hybrid

Experience Level

3-5+ years

Education Level

Post-secondary degree in business, economics, commerce, or a related field

Salary/Compensations

$82,000 to $95,000 Per Annum

Benefits

Growth and Career Opportunities
Flexible Work Hours
Innovation, Collaboration and Fun
Comprehensive Benefits
Other fun Perks!

About the Company

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.
Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun.

Equal Opportunity

Everyone is welcome in our sandbox and we are committed to an accessible and inclusive hiring process that provides reasonable accommodation to all applicants.
Spin Master strives to create an accessible and inclusive application and selection process and is committed to working with and providing reasonable accommodation to job applicants who may require provisions to participate in the recruitment, selection and/or assessment processes. Should you require an accommodation, please contact our Talent Acquisition team, by email at TAinquiries@spinmaster.com or by phone at 416 364-6002 and we will work with you to meet your accessibility needs.