Sr. Analyst, Affiliate AR Reconciliations
Warner Bros. Discovery
Mexico City, México
Mexico City, Mexico
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The Marketing Financial Planning & Analysis (MFP&A) team is looking for a Manager to join the team in Mexico City. This position will be an integrated business partner that will be responsible for financial planning and strategic decision-making for Netflix's marketing teams across Mexico, Brazil, and the rest of Latin America. Marketing leadership relies on the MFP&A team to accurately forecast expenses as well as inform important business decisions with actionable insights.
In this role, you will need to be a self-starter with tremendous skill in working and communicating with cross-functional partners who have different backgrounds, levels, and experiences. A successful candidate will be able to manage complex workstreams that involve multiple stakeholders, and build strong relationships across teams. Visit our culture memo and long-term view to learn more about the unique Netflix culture and the opportunity to be part of our team.
RESPONSIBILITIES
• Develop near and long-term marketing expense forecasts for Netflix in Latin America
• Create insightful presentations to summarize analyses and facilitate decision-making for marketing leadership
• Build strong relationships with stakeholders and be able to effectively communicate forecasts and insights into expense trends with recommendations on next steps and action items
• Become proficient in our planning system (Anaplan) and contribute to system enhancements
• Engage, educate, and assist marketing stakeholders in budget planning processes and tools
• Forecast overhead costs, including developing activity-based workforce models and working cross functionally to forecast organizational needs
• Periodic travel to Netflix offices located in Los Angeles and Brazil
REQUIREMENTS
• 10+ years of relevant experience in FP&A. Prior media/entertainment or marketing experience is preferred but not required
• Experience or knowledge of the Latin American media/entertainment landscape a plus
• Verbal and written proficiency in English and Spanish required; clear and concise communication abilities required; experience in communicating internationally a plus
• Experience leading and building teams
• Extensive experience conducting quantitative and qualitative financial analysis and delivering actionable recommendations based on the analysis
• Superior proficiency in Excel & complex financial modelling
• Prior experience working with or reporting analysis to high-level stakeholders
• Sound working knowledge of related accounting policies preferred
• Motivated and disciplined to work effectively and autonomously
• Ability to thrive in a fast-paced environment and tolerate ambiguity and shifting requirements
• Highest personal and professional standards of integrity and ethics
• 4-year degree in a relevant field with strong academic performance (Finance, Business, Accounting, Economics). MBA a plus
Jobcode: Reference SBJ-gm44wm-44-221-43-88-42 in your application.