Ryan Hughes
- Role
- Senior Financial Analyst - Global Overhead Planning at Mattel, Inc.
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
Experience
Senior Financial Analyst - Global Overhead Planning
Jan 2022 — Present
Work closely with business partners to prepare, manage, and track annual budgets for all aspects of Corporate Finance (HR, Legal, Corp Comm, Facilities, etc.)* Review and load updated headcount for Corporate departments * Assist in the preparation of Management reports for executives and the board * Create and maintain new reporting packages including by budget center leader and by spend type * Review and approve POs in Anaplan for multiple departments and budget centers * Work with business partners to update and adjust annual operating plan throughout the year * Present to business leaders at month end close and after each forecast update * Build adhoc reports and continuously maintain and update budget center mapping where appropriate to assure proper locations, leaders, functions * Hyperion, Cognos, Tableau, Oracle
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