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Senior Financial Analyst - Commercial Finance (EMEA Cluster)

Hasbro
Netherlands1w ago
Seniority
Senior

About the role

<div class="content-intro"><p>We&nbsp;take play seriously. We’re looking for curious adventurers ready to find their party, fueled by imagination&nbsp;and drive&nbsp;to build what’s never been built before. At Hasbro and Wizards of the Coast, you’ll collaborate with passionate teams to reimagine our iconic brands and create experiences that spark joy, connection, and community through the magic of play. This is your chance to shape legendary play that lasts a lifetime.</p></div><p><strong>Your Impact :</strong><br>As a Senior Finance Analyst in the Cluster Commercial Finance team, you are the finance lead for one of our major EMEA markets - supporting Key Account Managers and partnering closely with the Cluster Sales Lead. You will challenge assumptions, guide investment decisions, and play a critical role in shaping customer strategy, pricing, and commercial execution. This role will support German and Polish markets, but could evolve to cover other EMEA markets.&nbsp;</p> <p>This is a visible and hands-on role where your ability to translate financial data into insight and action will be key to success.</p> <p><strong>What You'll Do :</strong></p> <ul> <li><strong>Market &amp; Account Finance Ownership</strong><br>- Own the P&amp;L for your assigned market, including revenue, variable margin, and trade investment.<br>- Track and analyse performance at the customer and brand level, providing actionable insight to Key Account Managers.<br>- Partner with Sales on pricing changes, promotions, and margin improvement initiatives.</li> <li><strong>Planning &amp; Forecasting</strong><br>- Lead monthly forecasting and budgeting cycles for your market.<br>- Deliver weekly trackers and support market performance reviews.<br>- Ensure investment and allowance tracking is accurate and aligned with forecast assumptions.</li> <li><strong>Business Partnership &amp; Influence</strong><br>- Act as co-pilot to the Key Account Managers - supporting risk and opportunity analysis, and helping prioritise commercial actions.<br>- Provide financial input into Joint Business Plans and customer negotiations.<br>- Prepare and present financials at internal and cross-functional meetings.</li> <li><strong>Reporting &amp; Analysis</strong><br>- Build models, reports, and presentations that inform decisions and improve transparency.<br>- Support commercial teams with margin walkthroughs, pricing scenarios, and account diagnostics.<br>- Contribute to improving systems, reporting tools, and forecasting models.</li> </ul> <p><strong>What You Bring :</strong></p> <ul> <li>3–5+ years in commercial finance, ideally within CPG, retail, or a fast-paced consumer business.</li> <li>Experience owning a market or account P&amp;L.</li> <li>Strong Excel and financial modelling capabilities; SAP or Power BI a plus.</li> <li>Strong business acumen and communication skills—you know how to influence non-finance partners.</li> <li>A desire to grow into a Finance Manager role in the next few years.</li> <li>Commercial curiosity, a bias for action, and a mindset for continuous improvement.</li> <li>German language skills preferred, given the primary market focus.</li> </ul> <p>This is a career-building role with real ownership, visibility, and commercial exposure. You’ll sit at the centre of one of our most critical partnerships - between Finance and Sales - and be given the space to grow, challenge, and deliver.</p> <p>The base salary range for this position is €62,000 to €93,000. The hiring range will vary based on factors such as experience and skills.</p> <p>#LI-Hybrid</p><div class="content-conclusion"><p><span style="font-size: 12pt;">Employees may be eligible for annual and long-term incentives as part of their overall compensation package, depending on role, location, and eligibility. Benefits and programs may include:</span></p> <ul> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Health &amp; Wellness</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Time Off to Recharge</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Financial Well-being</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Life &amp; Family Support</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Volunteer and Community Initiatives</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Learning &amp; Development&nbsp;</span></li> <li style="font-size: 12pt;"><span style="font-size: 12pt;">Exclusive Perks</span></li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <p><span style="font-size: 12pt;">Please review our&nbsp;<a href="https://docs.hasbro.com/en-us/legal/privacy">Applicant Privacy Notice</a> to learn how we collect, use, and protect your personal information in connection with the application process.</span></p></div>

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