20 publicaciones de empleo destacadas en fp&a analyst (¡Están contratando!)

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Financial Analyst

Hasbro Inc. -
Ciudad de México, CDMX

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Información del empleo

Hace 11 días

Cualificaciones

Planificación financiera
Power BI
Microsoft Excel
Plurilingüe
SAP
ERP systems
Análisis de datos
Inglés
Análisis financiero
SQL
Pérdidas y ganancias
Mejora continua
Tablas dinámicas
Visualización de datos
SAP ERP
Python

Descripción completa del empleo

At Hasbro, our mission is to entertain and connect generations of fans through the wonder of storytelling and exhilaration of play. We’re looking for adventurous and curious people who want to explore, experiment, and innovate to come up with the best ideas. Our culture has inspired our diverse team of highly skilled, highly creative, and highly committed individuals for 100 years and we believe the best is yet to come.

We are seeking a detail-oriented and analytical Financial Analyst to support the finance team in Hasbro Mexico. This role is highly focused on data management, reporting, and financial analysis, providing critical support to the Finance Manager and contributing to accurate and timely business insights.

Key Responsibilities

Financial Planning & Data Support

Support the preparation and update of budgets, forecasts, and planning templates.
Maintain and manage financial datasets used for planning and reporting.
Perform budget vs actual tracking, ensuring data accuracy and consistency.

Reporting & Data Analysis

Prepare and maintain recurring reports and dashboards (weekly/monthly).
Extract, clean, and validate data from ERP systems and multiple sources.
Develop and enhance Power BI dashboards and automated reports.
Analyze data to identify trends, variances, and anomalies, highlighting key drivers.

Commercial & Operational Support

Support tracking of sales, trade spend, and margin performance.
Prepare data and analysis for pricing and promotional activities.
Consolidate information for customer, product, and channel performance tracking.

Month-End & Data Accuracy

Support month-end close activities, including data validation and reconciliations.
Ensure consistency across financial systems, reports, and databases.
Follow and reinforce data controls and validation processes.

Ad-hoc Analysis

Deliver ad-hoc analysis by gathering, structuring, and interpreting data.
Build and maintain financial and data models to support decision-making.
Assist in preparing materials for internal and management reporting.

Process & Automation

Identify opportunities to automate manual tasks and improve reporting efficiency.
Enhance Excel models, queries, and dashboards.
Contribute to improving data quality, standardization, and reporting consistency.

Skills & Capabilities

Fluent in Spanish and English
3+ years of experience in finance, FP&A, or data analysis roles
Advanced Excel skills (data manipulation, modeling, pivot tables)
Experience with Power BI or similar data visualization tools
Working knowledge of Python, SQL, or data analysis tools is a plus
Familiarity with SAP or ERP systems
Solid understanding of financial concepts (P&L, revenue, costs, margins)
Strong attention to detail and data accuracy
Analytical mindset with ability to work with large datasets
Strong organizational and execution skills
Proactive, curious, and continuous improvement mindset

Top of Form

Bottom of Form

Hasbro is an Equal Opportunities Employer

The above is intended to describe the general content of the role, and the requirements for satisfactory performance in this position. It is not to be construed as an exhaustive statement of the duties, responsibilities, or role requirements. We value diversity at Hasbro, and do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, or disability status.

Interviews at Hasbro take place in person and virtually as part of our recruitment process. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. If you are selected to move forward in our application process and you have a medical condition or an individual need for adjustment to our process, and you believe it may affect your ability to be at your best, please let your recruitment partner know, so we can consider how best we can support you and make any adjustments that may reasonably be needed.

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