Assoc Financial Analyst

The Associate Financial Analyst LATAM will support the financial management of Mexico, Brazil, Chile, Colombia,
Peru and Export ensuring balanced responsibilities across all markets. Reporting to the Finance Manager LATAM,
this role focuses on financial planning, budgeting, forecasting, and P&L variance analysis, with special emphasis
on SG&A, A&P, and licensing contracts. The position serves as a strategic partner to the Commercial and
Licensing teams, contributing to budget control, financial modeling, and regional reporting.

RESPONSIBILITIES

• Prepare, analyze, and present revenue and expense forecasts for LATAM, ensuring accuracy and timely
delivery.
• Manage and monitor the A&P and SG&A budgets, ensuring efficient allocation of resources.
• Perform monthly, quarterly, and annual P&L variance analysis, identifying risks, opportunities, and actionable
recommendations.
• Support month-end, quarter-end, and year-end closing activities, coordinating with local and regional teams.
• Develop and maintain financial models to support strategic and commercial decision-making.
• Monitor and track licensee contracts, ensuring financial compliance with established terms.
• Partner with the Commercial team to deliver financial reporting and analysis that drives business growth.
• Leverage Anaplan, HPT, EPBCS, Oracle, and advanced Excel for financial consolidation, modeling, and
reporting.

Bachelor's Degree Finance
• 1 year In financial analysis, budgeting, or planning within consumer goods, retail, or similar industries.
• 1 year Experience supporting commercial or regional financial operations is highly valued.
• Strong knowledge of P&L management, budgeting, forecasting, expense control, and variance analysis.
• Proficiency in advanced Excel and experience with Anaplan, HPT, EPBCS, and Oracle.
• Analytical mindset with the ability to generate actionable insights from financial data.
• Strong communication and collaboration skills with multicultural and cross-functional teams.
• Advanced English proficiency (required).
• Proactive, organized, and results-oriented in fast-paced environments.

How We Work

We are a purpose driven company aiming to empower generations to explore the wonder of childhood and reach their full potential. We live up to our purpose employing the following behaviors

• We collaborate Being a part of Mattel means being part of one team with shared values and common goals. Every person counts and working closely together always brings better results. Partnership is our process and our collective capabilities is our superpower.
• We innovate At Mattel we always aim to find new and better ways to create innovative products and experiences. No matter where you work in the organization, you can always make a difference and have real impact. We welcome new ideas and value new initiatives that challenge conventional thinking.
• We execute We are a performance-driven company. We strive for excellence and are focused on pursuing best-in-class outcomes. We believe in accountability and ownership and know that our people are at their best when they are empowered to create and deliver results.
  

Who We Are

Mattel is a leading global toy and family entertainment company and owner of one of the most iconic brand portfolios in the world. We engage consumers and fans through our franchise brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Our offerings include toys, content, consumer products, digital and live experiences. Our products are sold in collaboration with the world’s leading retail and ecommerce companies. Since its founding in 1945, Mattel is proud to be a trusted partner in empowering generations to explore the wonder of childhood and reach their full potential.

Mattel’s award-winning workplace culture has been recognized by Forbes, Fast Company, Newsweek, Great Place to Work, TIME, and more.

Visit us at https //jobs.mattel.com/ and www.instagram.com/MattelCareers .

Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, gender, gender identity or expression, sexual orientation, veteran and protected veteran status, disability status, and or any other basis protected by applicable federal, state or local law.