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    Manager, Financial Planning - Los Angeles, United States - Knewin

    Knewin
    Knewin Los Angeles, United States

    2 weeks ago

    Default job background
    Description

    CA EMPLOYEE PRIVACY RIGHTS:
    MGA Entertainment

    is one of the largest and fastest growing privately held toy and entertainment companies in the world.

    Headquartered in Los Angeles, and with offices globally, the company creates innovative, proprietary, and licensed consumer products and entertainment properties, including toys, games, dolls, apparel, consumer electronics, home décor, stationery, sporting goods, movies, and television series.

    The MGA family includes award-winning brands such as

    L.O.L. Surprise ,

    Little Tikes ,

    Rainbow High , Shadow High, Bratz,

    MGA's Miniverse ,

    Fluffie Stuffiez

    ,

    Na Na Na Surprise , Micro Games of America,

    Baby born Surprise

    and

    Zapf Creation . For more information, please visit us at

    orcheck us out at

    LinkedIn,

    Twitter ,

    Instagram

    and Facebook .
    Key Result Areas
    Time Utilization
    Financial Planning and Analysis
    40%
    Sales Planning and Analysis
    40%
    Consulting with Internal Clients
    20%

    TOTAL TIME UTILIZATION
    100%

    Authority:
    Reports directly to Director, Financial Planning & Analysis
    Position Requirements

    Education/Experience:
    Bachelor's Degree required, preferably in Finance or Accounting.
    Experience working in the CPG or manufacturing industry required
    Minimum 2-5 years of experience in Finance related role.
    Full P&L experience a huge plus

    Skills/Knowledge/Ability:

    Strong computer skills:
    MS Excel, PowerPoint, and Database systems.
    Excellent technical and analytical skills.
    Demonstrated ability to deliver on multiple assignments, meet tight deadlines, and be effective and decisive under pressure.
    Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment.
    Strong interpersonal skills.
    Excellent oral and written communication skills.
    Able to build strong working partnerships along with the ability to listen, understand, and influence.
    Key Result Areas and Activities
    Financial Planning and Analysis
    Responsible for the reporting and analysis of marketing and PD expenditures.

    Review month-end financial reports, construct financial projections and recast financial statements, provide variance analysis, research financial irregularities and use the analysis to develop meaningful financial reporting.

    Budgeting and Forecasting
    Manage expenses to help internal clients stay on budget and give total transparency to their spending.
    Develop, prepare, and present specialized reports, forecasts, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.
    Analyze data and provide solutions/recommendations in response to anticipated and unanticipated fluctuations in the company's business.
    Consult with Internal Clients
    Consult with internal clients and provide financial recommendations based upon financial analysis.

    Salary:
    $100,000 - $140,000 / yr

    #J-18808-Ljbffr
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