John Heacock: Senior Financial Analyst in Seal Beach, CA
John Heacock
Senior Financial Analyst
Seal Beach | United States
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Work experience
Mattel, Inc
Senior Financial Analyst | 03/2020 - Current
• Contributed to annual target setting exercises for global advertising budgets
• Responsible for direct financial management of North American advertising budgets including establishing annual operating plans, quarterly re-forecasting and monthly expense recognition
• Provide leadership, direction and support for regional partners across all 3 Mattel companies (Mattel, Fisher-Price and Mega) as a member of the Corporate FP&A team
• Became lead business partner for database design and development projects, including enhancements and new database implementation
Mattel, Inc.
Financial Analyst | 11/2018 - 03/2020
• Maintained global advertising budgeting database and assisted consulting firms tasked with database enhancement projects
• Supported Barbie brand managers in maintaining portfolio profitability targets through modeling of variable product costs, volume mix and distribution methods
• Analyzed feasibility of various in-licensing projects based on royalty rates, minimum guarantees demanded by licensors and ability to integrate into the Barbie line while still achieving business objectives of the partnership
OMD USA
Budget Project Manager | 09/2017 - 06/2018
• Managed annual media and production budgets and billing for client across U.S. and LATAM
• Assisted in annual forecasting process and responsible for monthly income and revenue actualization, re-forecasting and variance analysis
• Compiled a wide variety of ad-hoc financial reporting and analysis for Omnicom corporate finance teams, client finance teams and internal marketing and strategic planning teams
• Assisted in development and implementation of worldwide financial data input and reporting software
BPG Advertising
Jr. Staff Accountant/Financial Analyst | 08/2015 - 05/2016
• Prepared bank and general ledger account reconciliations
• Completed monthly and yearly closing, along with financial analysis for company owned art gallery
Education history
San Diego State University
BS
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