Senior Financial Analyst: Forecasting, Budgeting & Insights

Hasbro; Greater London; Presencial; GBP 55.000 - 75.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health & Wellness

Time Off to Recharge

Financial Well-being

Learning & Development

Exclusive Perks

Descripción de la vacante

Hasbro is seeking a Senior Financial Analyst in London to deliver financial insights, forecast performance, and support budgeting and planning processes across the business.

You will build robust models, conduct variance analysis, and collaborate with cross-functional partners to drive process improvements, month-end close, and compliance with financial policies. This role offers exposure to strategic initiatives within iconic brands.

Formación

• Bachelor's degree in finance or related field.
• Professional accounting qualification (CPA/ACA/ACCA/CIMA) preferred.
• 2–5 years in financial analysis, planning, or related role.
• Strong financial modelling, forecasting and budgeting skills.
• Advanced Microsoft Excel skills.
• Analytical mindset with keen attention to detail and problem-solving abilities.
• Ability to work autonomously and manage multiple priorities to deadlines.
• Excellent communication and cross-functional collaboration.
• Licensing industry knowledge and SAP/Power BI/Longview are advantages.

Responsabilidades

• Interpret financial data and develop forecasts.
• Produce monthly reports and support month-end close.
• Develop budgeting models and monitor performance against targets.
• Collaborate with cross-functional partners to identify risks and opportunities.
• Drive process improvements and ensure compliance with policies and regulations.

Conocimientos

Financial modelling

Forecasting

Budgeting

Excel

Analytical mindset

Communication skills

Multitasking

Team collaboration

Educación

Bachelor's degree in finance

Professional accounting qualification (CPA/ACA/ACCA/CIMA)

Herramientas

SAP

Power BI

Longview

Descripción del empleo

Hasbro is seeking a Senior Financial Analyst in London to deliver financial insights, forecast performance, and support budgeting and planning processes across the business.

You will build robust models, conduct variance analysis, and collaborate with cross-functional partners to drive process improvements, month-end close, and compliance with financial policies. This role offers exposure to strategic initiatives within iconic brands.