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Hasbro · 2 days ago

Toy & Game Strategic Financial Initiatives Manager

Boston, MA

Full-time

Onsite

Mid, Senior Level

$115K/yr - $186K/yr

Hasbro is a company dedicated to entertaining and connecting generations through storytelling and play. They are seeking a Toy & Game Strategic Financial Initiatives Manager to lead strategic financial decision-making for iconic brands, collaborating with various teams and providing insights to shape the future of the Toy & Game segment.

Card and Board GamesConsumerGamingToys

Responsibilities

Synthesize Complex Information: Gather data from various sources and distill it into clear and concise executive-level presentations, reports, and briefing documents

Perform Financial Analysis: Conduct in-depth financial assessments to inform critical business strategies. This includes analyzing profitability, optimizing costs, and evaluating new license agreements

Deliver Comprehensive Financial Reports: Build and present detailed financial reports to senior management and partners. These reports will highlight trends, variances, and key performance indicators (KPIs) to inform decision-making

Building and evaluating business cases: Create and compare business models for new strategic opportunities, whether this is for new licensed partners, new sourcing models, or individual new product development

Strategic Financial Planning: Collaborate on the formulation of long-range financial strategies, encompassing aspects such as product assortment planning, pricing, and costing. Partner with the business to build financial forecasts and establish targets. Monitor progress against financial, operational, and strategic KPIs

Budget Development and Forecasting: Collaborate closely with department heads to build annual budgets and monthly forecasts. Leverage historical data, industry trends, and macroeconomic factors to inform financial planning

Budget Monitoring and Deviation Analysis: Continuously track budget performance, identifying any deviations from the planned financial targets. When discrepancies occur, recommend and implement corrective actions to ensure alignment with goals

Maintain Data Accuracy and Integrity: Implement robust controls, perform regular reconciliations, and conduct audits to ensure the accuracy and reliability of financial data

Technology and Automation: Find opportunities for improvement harnessing automation and technology to enhance efficiency and accuracy

Qualification

Financial AnalysisFinancial ModelingBudgetingForecastingData Analysis ToolsERP SystemsAttention to DetailCommunication SkillsCollaboration

Required

Bachelor's degree in Finance, Accounting, Economics, or related field

Dynamic experience in financial analysis, with a proven track record of performing sophisticated financial modeling, analysis, and reporting

Proficiency with financial modeling, data analysis tools (Excel, financial software), and familiarity with ERP systems

Meticulous attention to detail and commitment to data accuracy

Ability to thrive in a dynamic and fast-paced environment while managing competing priorities

Understanding that partnership with our Product Development team (largely based in Hong Kong) will require at least weekly calls outside of core business hours to accommodate time zones