Sr Financial Reporting Analyst

Job Description

The Opportunity :

Mattel's Financial Reporting department is responsible for the global consolidation of Mattel’s financial statements, oversight of the monthly close process, and preparation of Mattel’s quarterly and annual financial statements filed with the SEC.

The department also manages various corporate accounting activities, including share-based compensation, employee benefit plan expenses, and lease accounting. The group serves as a technical accounting resource for the broader organization and supports the review of other publicly presented financial information, including earnings releases, analyst presentations, and the annual Proxy statement.

These activities require partnership with all divisions of Mattel and provide excellent exposure to finance leadership.

This position reports to the department’s Financial Reporting Manager.

What Your Impact Will Be :

• Support preparation of SEC financial filings, including annual reports on Form 10-K and Form 11-K, quarterly reports on Form 10-Q, footnotes to the financial statements and Management Discussion and Analysis, and XBRL filings
• Review internal and external communications, including board presentations and investor relations earnings releases, scripts, and presentations
• Participate in the consolidation process, including the preparation of monthly / quarterly journal entries (e.g., share-based compensation, derivatives, and benefit plans) and other consolidation activities
• Prepare monthly and quarterly financial reporting packages
• Perform balance sheet and income statement variance analyses
• Support review of significant contracts and review of appropriate accounting under US GAAP and coordinate with internal teams on accounting
• Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts
• Work as part of cross-functional teams to execute various special projects and transactions and preparation of ad hoc financial reporting
• Support data validation and process change management for Mattel’s Oracle Cloud ERP system implementation

Qualifications : Qualifications

What We’re Looking For :

Additional Information

Don’t meet every single requirement? At Mattel, we are dedicated to an inclusive workplace and a culture of belonging. If you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or other roles. Join Mattel's Talent Community and start receiving exciting updates about our company, our employees, and our culture. Also, interested in signing up for job alerts? Do so here!

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 :

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 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.

Pursuant to the Los Angeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment.

Videos to watch :

The Culture at Mattel

Corporate Philanthropy

Compensation :

$113,600-$113,600 per year