Responsibilities

• Support consolidation of regional performance data (revenue, margin, A&P, forecasts) into standardized reports
• Analyze trends to identify risks and opportunities and highlight key insights for leadership
• Assist in preparing materials for business reviews (monthly, quarterly) and planning cycles
• Ensure accuracy and consistency of KPIs and reporting definitions across regions
• Coordinate inputs from regions to support annual operating plan (AOP) and longrange planning processes
• Maintain planning templates, trackers, and documentation to ensure alignment and transparency
• Track A&P spend against guidelines and flag variances
• Support execution of the commercial marketing calendar (e.g., monthly reviews, QBRs)
• Prepare agendas, capture action items, and track follow-ups to ensure accountability
• Identify opportunities to improve efficiency in reporting and planning processes

Requirements

• 1+ years of experience in marketing analytics, business analysis, finance, or a related field
• Experience working with data sets, reporting tools, or dashboards (e.g., Excel, Power BI, Tableau)
• Exposure to cross-functional or matrixed environments preferred
• Strong analytical capability with attention to detail and data accuracy
• Ability to interpret financial and performance data and translate into insights
• Proficiency in Excel and data visualization tools
• Ability to synthesize information into clear, concise summaries
• Strong written and verbal communication skills
• Comfortable preparing materials for leadership audiences with guidance
• Effective collaborator across teams and geographies

Preferred

• Exposure to cross-functional or matrixed environments preferred

Benefits

• Mattel offers competitive total pay programs, comprehensive benefits, and resources to help empower a culture where every employee can reach their full potential.