Sr Financial Reporting Analyst (Hiring Immediately)

Mattel’s Financial Reporting department is responsible for the global consolidation of Mattel ’s financial statements, oversight of the monthly close process, and preparation of Mattel ’s quarterly and annual financial statements filed with the SEC. The department also manages various corporate accounting activities, including share-based compensation, derivatives, employee benefit plan expenses, and lease accounting, and serves as a technical accounting resource for the broader organization.

What You Will Do

Support preparation of SEC financial filings, including annual reports on Form 10-K and Form 11-K, quarterly reports on Form 10-Q, footnotes to the financial statements and Management Discussion and Analysis, and XBRL filings

Review internal and external communications, including board presentations and earnings releases, scripts, and presentations

Participate in the consolidation process, including the preparation of monthly/quarterly journal entries (e.g., share-based compensation, derivatives, and benefit plans) and other consolidation activities

Prepare monthly and quarterly financial reporting packages

Perform balance sheet and income statement variance analyses

Support review of significant contracts and review of appropriate accounting under US GAAP and coordinate with internal teams on accounting treatment

Work with internal stakeholders to provide accounting guidance for newly issued accounting rules and determine implications resulting from contemplated or executed transactions and contracts

Work as part of cross‑functional teams to execute various special projects and transactions and preparation of ad‑hoc financial reporting

What We’re Looking For

Bachelor’s degree in Accounting or Finance with minimum of 3 years of experience

3+ years of public accounting experience at a nationally recognized public accounting firm; “Big 4” firm preferred

CPA desired

Strong knowledge of US GAAP and SEC reporting requirements

Proficiency with Microsoft Word and Excel

Knowledge of Oracle Cloud, including the FCCS consolidation module, is a plus

Excellent analytical capabilities

Strong interpersonal qualities

Passion and perseverance

Clear and transparent communication skills

Structured thinking

The pay range is indicative of projected hiring range, however base pay will be determined based on a candidate’s work location, skills and experience. Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower a culture where every employee can reach their full potential.

Mattel is an Equal Opportunity Employer where we want you to bring your authentic self to work every day. We welcome all job seekers, and all applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, gender, gender identity or expression, sexual orientation, veteran and protected veteran status, disability status, and any other basis protected by applicable federal, state or local law. Pursuant to the LosAngeles Fair Chance Ordinance and the California Fair Chance Act, qualified applicants with arrest or conviction records will be considered for employment.

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