Job Description
Elevate your finance career with Spin Master as a Director of Financial Planning & Analysis. This leadership role focuses on strategic decision support and financial modeling to drive toy business performance.
As a Director, you will oversee annual budgeting, forecasting, and long-range planning for the Toy Creative Centre at Spin Master. Your expertise in financial analysis will support operational efficiency and long-term growth through actionable insights. You will partner closely with senior leadership to build dashboards and performance reporting frameworks that enhance visibility and inform data-driven decision-making.
Key Responsibilities:
• Lead annual budgeting and forecasting cycles for Toy organization
• Develop and maintain financial models for strategic planning
• Provide monthly and quarterly performance reports and variance analysis
• Build dashboards and KPIs for tracking business performance
• Support executive leadership with ROI analysis and busi...
As a Director, you will oversee annual budgeting, forecasting, and long-range planning for the Toy Creative Centre at Spin Master. Your expertise in financial analysis will support operational efficiency and long-term growth through actionable insights. You will partner closely with senior leadership to build dashboards and performance reporting frameworks that enhance visibility and inform data-driven decision-making.
Key Responsibilities:
• Lead annual budgeting and forecasting cycles for Toy organization
• Develop and maintain financial models for strategic planning
• Provide monthly and quarterly performance reports and variance analysis
• Build dashboards and KPIs for tracking business performance
• Support executive leadership with ROI analysis and busi...