Job Description
**CREATIVITY IS OUR SUPERPOWER.
** It's our heritage and it's also our future.
Because we don't just make toys.
We create innovative products and experiences that inspire, entertain and develop children through play.
Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day.
We value and share a range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.
**What Your Impact Will Be**
- Financial Planning: Develop and maintain financial models to support budgeting and forecasting processes, with a strong emphasis on P&L and Cost analysis.
- Variance Analysis: Conduct in-depth analysis of variances between actual performance and forecasted metrics, providing actionable insights to management.
- Collaboration: Partner with FP&A, Demand Planning, Inbound, Controllership, a...