Financial Planning and Analysis Manager, Ads LatAm

Há 7 dias


São Paulo, São Paulo, Brasil Netflix Tempo inteiro

About Netflix

Netflix is one of the world's leading entertainment services with over 260 million paid memberships in over 190 countries enjoying TV series, films, and games across a wide variety of genres and languages.

Our Mission

We aim to be the go-to destination for entertainment, providing our members with the best possible viewing experience. To achieve this, we are building a world-class team of professionals who share our passion for innovation and excellence.

Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Ads business team in the LatAm region. As a key member of our FP&A team, you will be responsible for leading the financial planning and analysis efforts for our Ads business, working closely with our leadership team and cross-functional stakeholders.

Responsibilities

  • Financial Planning and Analysis
    • Develop and maintain financial models and forecasts to support business decision-making
    • Provide financial analysis and insights to inform business strategy and drive growth
    • Collaborate with cross-functional teams to identify and prioritize business opportunities
  • Reporting and Dashboarding
    • Design and develop financial reports and dashboards to support business decision-making
    • Develop and maintain key performance indicators (KPIs) and metrics to track business performance
  • Stakeholder Management
    • Build and maintain strong relationships with key stakeholders, including business leaders, finance teams, and other cross-functional teams
    • Communicate financial results and insights to stakeholders, both verbally and in writing

Requirements

  • 8+ years of experience in financial planning and analysis, preferably in a fast-paced, highly analytical environment
  • 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
  • Familiarity with financial systems such as Workday, Essbase, Anaplan, and general knowledge of the streaming advertising and ad tech ecosystem is a plus

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.


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