Sr Financial Analyst

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 fans, entertain audiences 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 an infinite range of ideas and voices that evolve and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers.

JOB SUMMARY

The Sr. Business Analytics & Insights role builds and orchestrates LATAM's analytics and data ecosystem—focused on Mexico and Brazil—developing tools that enable data-driven decision-making. It leads the design, evolution, and governance of models and dashboards that deliver end-to-end visibility across sell-in, sell-out, market share, consumption, and forecasting; proactively surfaces short- and long-term risks and opportunities; and turns evidence into clear, actionable recommendations for commercial and planning teams.

The role requires strong analytical and strategic thinking, data storytelling and executive communication, stakeholder influence and cross-functional collaboration, rigor in data governance and quality, structured problem solving and prioritization, project leadership and change adoption, agility and results orientation.

Responsibilities

This role supports the LATAM Topline Planning function by driving demand forecasting, monitoring business performance, and delivering actionable insights that enable data-driven commercial and financial decisions across the region.; A key responsibility of the position is supporting the topline forecasting process by tracking consumption trends, identifying risks and opportunities, and partnering with cross-functional teams to proactively recommend actions that help achieve sales and financial targets.; In addition, the role contributes to continuous process improvement by leveraging artificial intelligence and digital tools to simplify planning activities, enhance reporting capabilities, and increase the speed and quality of business insights.; The position serves as a strategic business partner to Finance, Marketing, Sales Strategy, and other key stakeholders, combining strong analytical capabilities with a technology-driven mindset to improve decision-making and strengthen the overall Topline Planning organization

Requirements

Solid knowledge of P&L; Strong analysis and problem-solving skills.; Able to analyze data and provide innovative solutions and actions.; Advanced storytelling and strong executive communication.; Solid experience on Sales Finance, Commercial Finance, Financial Planning; Organizational skills, attention to detail & adaptability.; Ability to work and communicate with stakeholders at different levels of the organization.; Excel; Generative AI (intermediate, preferred); Fluent in English.