Financial Planning Manager, Ads LatAm

4 semanas atrás


São Paulo, São Paulo, Brasil Netflix Tempo inteiro
Job Description

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.
Qualifications
  • 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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