Associate, Content Financial Planning - Ciudad de México - Netflix

Netflix

Empresa verificada

Ciudad de México

hace 3 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Mexico City, Mexico- Financial Planning and Analysis- Netflix is the world's leading internet entertainment service with over 195 million paid memberships in over 190 countries enjoying TV series, documentaries, and feature films across a wide variety of genres and languages.

Members can watch as much as they want, anytime, anywhere, on any internet-connected screen. Members can play, pause, and resume watching, all without commercials or commitments.

The Content and Marketing FP&A group is looking for an Associate to focus on Financial Planning & Analysis for Latin American content, marketing, and PR.

This role will be a critical and integrated business partner to the content acquisition, marketing, and PR teams based in both Mexico as well as Brazil.

They will be responsible for financial planning and analytics for the company's rapidly expanding initiatives. This position will reside within the company's Mexico City office.

Responsibilities:

Support nearterm and longterm P&L and Cash forecasts across a broad range of content categories in Latam.
Facilitate strategic planning and support operating forecasts for all LATAMbased Marketing and PR teams.
Prepare guidance and financial update materials for team leads and the Corporate FP&A team to identify tradeoffs and potential shortfalls or surpluses.
Engage and assist Content, Marketing, and PR stakeholders in budget planning workflows and tools.
Prepare dynamic scenario analysis to facilitate discussion when faced with economic tradeoffs.
Develop KPIs, metrics, and dashboards to understand current and future programming mix.
Provide recommendations on how to adjust future spending to track towards investment goals across content categories, marketing campaigns, and geographies.

Qualifications:

Prior experience in financial planning & analysis in the entertainment industry, corporate finance, or investment banking is preferred.
Must have proficiency in working with systems and automated reporting tools (i.e., Hyperion, SAP, Workday financials, Anaplan, etc.).
Superior proficiency in Excel and complex financial modeling.
Fluent in Spanish and English.