American Girl Brands - El Segundo, CA
posted about 2 months ago
The American Girl Finance Department is seeking an energetic, self-starting Senior Financial Analyst to join the team. This position will report directly into the Senior Manager of Finance and be responsible for maintaining the financial integrity of the business unit. This is a high visibility role with exposure to various commercial and operational functions. As Senior Financial Analyst, you will serve as an independent cross-functional team lead on FP&A and Reporting processes and projects. The candidate must be able to represent fact-based positions, run analyses, and lead a wide variety of constituencies to accomplish objectives. In this role, you will perform broad-based financial responsibilities for the American Girl Division, including current year and future year forecasting, reporting, and commercial support. You will provide financial direction to cross-functional teams such as Sales, Marketing, Brand, Finance, Design & Development, and Supply Chain to help achieve divisional and brand objectives. Additionally, you will partner with Corporate FP&A & Reporting teams to review forecasts and results to ensure accurate and timely financial reporting and planning. Effective communication of financial results, concepts, and issues with Senior Management will be crucial. You will also coordinate communications regarding financial reporting and planning processes, lead and drive in-depth financial analysis related to key business unit initiatives and strategic projects, and perform significant ad-hoc analyses as requested. Ensuring compliance with Corporate policy and Sarbanes Oxley requirements will also be part of your responsibilities.