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4 semanas atrás
Netflix is a leading entertainment service with over 260 million paid memberships worldwide. We are seeking a highly analytical and strategic Manager to lead Financial Planning and Analysis for our Ads business in the LatAm region.
Responsibilities- Oversee short and long-term financial and headcount planning for the Ads business P&L in LatAm.
- Coordinate with Ads Strategy, Planning & Analysis colleagues to model and consolidate the financial impact of product, plan, and pricing changes.
- Perform ad hoc financial analyses to deliver insights and facilitate trade-off discussions, scenario plans, opportunity size, etc.
- Create insightful presentations to summarize analyses and facilitate decision-making.
- Own financial projections and assumptions in planning systems, including Anaplan, Workday, Essbase, and Tableau.
- Develop KPIs, metrics, and dashboards to track the ongoing impact of Ads business.
- Build strong relationships with stakeholders, including Ad Sales & Ops, Data Science, Accounting, Talent Acquisition/HR, etc.
- 8+ years of experience in a fast-paced, highly analytical environment, preferably in advertising FP&A, management consulting, or strategic finance in tech or high-growth startups.
- Experience building and refining financial reporting processes with high ambiguity and shifting requirements.
- Strong modeling skills and comfort with manipulating large datasets in Excel, Google Sheets, Tableau, and other data visualization tools.
- Excellent communication and interpersonal skills, with proven ability to build successful relationships and partners at all levels.
- Strong project management, planning, and organizational skills, including the ability to handle multiple projects simultaneously and deliver work under tight timelines.
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